_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Federal Indirect Cost ReimbAgy 583120 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-22T00:00:00 6524358 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 InState Travel - Mileage 595110 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-12-08T00:00:00 6516051 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Federal Indirect Cost ReimbAgy 583120 Child Services 502 0.000 Social Service Payments 2023 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2022-10-12T00:00:00 6486869 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-11-22T00:00:00 6508019 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 Federal Indirect Cost ReimbAgy 583120 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-12T00:00:00 6486869 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-12-30T00:00:00 6527263 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-23T00:00:00 6508785 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 34 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 Earn-Short Term Disability 519900 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-14T00:00:00 6503420 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 36 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-04T00:00:00 6500022 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-04T00:00:00 6482218 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-04T00:00:00 6482218 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-27T00:00:00 6525068 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-07T00:00:00 6485052 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-14T00:00:00 6503420 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-12T00:00:00 6517705 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Earn-Short Term Disability 519900 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-07T00:00:00 6485052 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-04T00:00:00 6500022 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6512123 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-04T00:00:00 6500022 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6512123 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6512123 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-04T00:00:00 6482218 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-27T00:00:00 6525073 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 56 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-07T00:00:00 6500845 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 57 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 58 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-07T00:00:00 6500845 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 59 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6511986 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 60 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-07T00:00:00 6500975 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 61 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-23T00:00:00 6508784 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 62 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 63 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-03T00:00:00 6481636 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 64 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 65 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-12T00:00:00 6517701 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 66 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6511986 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 67 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-03T00:00:00 6481636 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 68 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-14T00:00:00 6503382 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 69 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 70 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 71 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-03T00:00:00 6481636 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 72 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 73 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-05T00:00:00 6483457 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 74 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6511986 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 75 Health Insurance 518161 Early Child Learning 501 1044.470 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 76 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.800 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 77 FICA - Regular 516002 FSSA Aging 498 566.840 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 78 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2229.030 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 79 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.600 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 80 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20309.860 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 81 Health Insurance 518161 Madison State Hospital 430 92.020 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 82 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 62.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 83 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.360 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 84 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 559.380 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 85 Payroll Medicare 516005 FSSA Aging 498 132.560 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 86 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 87 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.550 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 88 Payroll Medicare 516005 FSSA Family Resources 500 462.080 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 89 Payroll Medicare 516005 Early Child Learning 501 63.350 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 90 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 14.130 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 91 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.570 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 92 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.420 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 93 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 112.370 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 94 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.990 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 95 FICA - Regular 516002 FSSA Family Resources 500 326.000 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 96 Payroll Life Insurance 518606 Early Child Learning 501 6.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 97 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30.350 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 98 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.710 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 99 Payroll Salaries & Wages 510101 Early Child Learning 501 4102.800 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 100 Employee Paid Leave 510150 FSSA Family Resources 500 639.060 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 101 Payroll Medicare 516005 Evansville State Hospital 425 6.380 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 102 Payroll Disability 519006 FSSA Family Resources 500 336.690 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 103 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 139.730 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 104 Health Savings Account 519722 Evansville State Hospital 425 5.770 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 105 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2603.040 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 106 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.810 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 107 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 108 Payroll Disability 519006 Early Child Learning 501 46.580 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 109 FICA - Regular 516002 Neuro Diagnostic Ins 451 32.750 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 110 Health Insurance 518161 Evansville State Hospital 425 92.020 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 111 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 112 Payroll Disability 519006 Family and Social Svcs Admin 405 -1765.750 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 113 Payroll Disability 519006 FSSA Mental Health and Addiction 410 102.950 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 114 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.930 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 115 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.600 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 116 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 117 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 118 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 26.320 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 119 Payroll Salaries & Wages 510101 Madison State Hospital 430 466.150 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 120 Payroll Disability 519006 Madison State Hospital 430 4.660 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 121 Payroll PERF State Share 517005 FSSA Family Resources 500 619.490 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 122 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.470 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 123 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 93.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 124 Payroll PERF State Share 517005 Richmond State Hospital 440 73.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 66.870 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 126 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 127 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -183683.340 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 128 Health Savings Account 519722 Early Child Learning 501 65.470 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 129 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.170 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 130 Payroll Anthem Dental Trad 518796 Early Child Learning 501 51.140 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 131 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Health Insurance 518161 Family and Social Svcs Admin 405 -26699.690 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 133 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 134 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 92.150 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 135 FICA - Regular 516002 Madison State Hospital 430 23.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 136 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 137 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 138 Payroll Disability 519006 FSSA Mental Health and Addiction 410 30.720 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 139 Health Insurance 518161 FSSA Family Resources 500 847.210 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 140 Payroll Life Insurance 518606 FSSA Family Resources 500 41.310 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 141 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 43.860 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 142 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 141.340 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 144 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 302.490 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 145 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 146 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.290 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 147 Health Savings Account 519722 FSSA Family Resources 500 389.500 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 148 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 149 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 20.300 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 150 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -160773.100 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 151 Payroll Medicare 516005 FSSA Aging 498 133.380 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 152 Payroll Disability 519006 FSSA Mental Health and Addiction 410 94.260 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 153 Anthem Vision 518800 FSSA Family Resources 500 23.460 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 154 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 75.330 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 155 Payroll Medicare 516005 Neuro Diagnostic Ins 451 6.610 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 156 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 157 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18163.640 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 158 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.210 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 159 Health Insurance 518161 FSSA Mental Health and Addiction 410 354.390 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 160 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 161 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 162 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 344.030 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 163 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -764.520 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 164 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 165 FICA - Regular 516002 Family and Social Svcs Admin 405 -9376.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 166 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 160.480 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 167 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 168 Payroll Medicare 516005 FSSA Family Resources 500 47.720 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 169 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 170 Payroll Life Insurance 518606 FSSA Aging 498 8.450 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 171 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 172 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 173 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2316.540 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 174 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9426.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 175 Payroll Medicare 516005 Early Child Learning 501 63.700 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 176 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 293.430 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 177 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 25.590 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 178 Payroll Life Insurance 518606 FSSA Family Resources 500 2.630 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 179 Payroll Anthem Dental Trad 518796 FSSA Aging 498 84.940 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 180 FICA - Regular 516002 Early Child Learning 501 272.330 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 181 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.410 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 182 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 183 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 184 Payroll Medicare 516005 Richmond State Hospital 440 7.700 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Health Savings Account 519722 FSSA Mental Health and Addiction 410 63.950 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 186 Payroll Life Insurance 518606 Early Child Learning 501 6.050 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 187 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 188 Health Savings Account 519722 FSSA Mental Health and Addiction 410 29.420 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 189 Health Insurance 518161 FSSA Family Resources 500 6189.720 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 190 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 191 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.270 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 192 Health Insurance 518161 FSSA Aging 498 1624.360 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 193 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.100 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 194 Anthem Vision 518800 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 195 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 867.410 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 196 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 197 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.670 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 198 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 199 Payroll Disability 519006 Madison State Hospital 430 4.090 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 200 Employee Paid Leave 510150 FSSA Aging 498 545.550 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 201 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 9.420 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 202 Payroll Medicare 516005 FSSA Family Resources 500 431.000 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 203 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.340 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 204 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.300 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 205 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.700 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 206 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.240 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 207 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 208 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 209 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 5.210 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 210 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.220 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 211 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1822.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 212 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 233.580 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 213 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 46.710 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 214 Health Savings Account 519722 Early Child Learning 501 81.040 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 215 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.140 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 216 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1284.470 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 217 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 160.600 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 218 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 219 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 220 FICA - Regular 516002 FSSA Mental Health and Addiction 410 187.520 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 221 Payroll Disability 519006 Early Child Learning 501 47.040 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 222 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 268.210 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 223 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.920 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 224 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 54.670 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 225 Payroll PERF State Share 517005 Early Child Learning 501 526.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 226 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.350 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 227 Payroll Employee Assistance 518901 Early Child Learning 501 1.350 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 228 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 120.470 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 229 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 230 Anthem Vision 518800 Early Child Learning 501 4.160 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 231 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 232 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 26.210 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 233 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 234 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 235 FICA - Regular 516002 Evansville State Hospital 425 23.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 236 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 141.120 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 237 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 238 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.890 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 239 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 240 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 241 FICA - Regular 516002 FSSA Family Resources 500 204.030 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 242 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 950.120 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 243 Payroll PERF State Share 517005 FSSA Family Resources 500 401.390 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 244 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 245 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 246 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 107.520 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 247 Payroll PERF State Share 517005 FSSA Family Resources 500 3546.980 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 248 Payroll Disability 519006 Richmond State Hospital 440 5.720 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 249 Anthem Vision 518800 Family and Social Svcs Admin 405 -113.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 250 Payroll PERF State Share 517005 Richmond State Hospital 440 64.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 251 Health Insurance 518161 FSSA Mental Health and Addiction 410 200.970 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 252 Payroll Salaries & Wages 510101 Early Child Learning 501 4492.150 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 253 Payroll Employee Assistance 518901 FSSA Aging 498 2.870 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 254 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 28.160 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 255 Payroll Salaries & Wages 510101 FSSA Aging 498 8965.100 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 256 Health Savings Account 519722 FSSA Family Resources 500 58.980 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 257 Payroll Disability 519006 FSSA Family Resources 500 301.740 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 258 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 259 Health Savings Account 519722 Family and Social Svcs Admin 405 -1614.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 260 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 261 Payroll Medicare 516005 Evansville State Hospital 425 5.510 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 262 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 84.050 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 263 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.100 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 264 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 276.410 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 265 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 285.320 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 266 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.710 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 267 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5015.380 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 268 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 269 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2619.980 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 270 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 271 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 272 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.850 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 273 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 274 Payroll PERF State Share 517005 FSSA Aging 498 1065.190 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 275 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 37.550 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 276 Anthem Vision 518800 FSSA Aging 498 6.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 277 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 278 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 279 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 280 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 281 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 120.400 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 282 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 4.710 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 283 Employee Paid Leave 510150 Early Child Learning 501 212.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 284 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 285 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 286 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 227.310 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 287 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 35.460 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 288 Employee Paid Leave 510150 FSSA Family Resources 500 388.440 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 289 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 290 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 291 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 292 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 293 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -6404.650 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 294 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 295 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.930 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 296 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 297 Payroll Disability 519006 FSSA Aging 498 65.830 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 298 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 299 FICA - Regular 516002 Logansport State Hospital 435 28.260 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 300 Payroll Medicare 516005 Madison State Hospital 430 5.510 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 301 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 657.860 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 302 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 303 Health Savings Account 519722 FSSA Aging 498 90.130 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 304 FICA - Regular 516002 Richmond State Hospital 440 32.960 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 305 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -45.750 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 306 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 307 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 204.100 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 308 FICA - Regular 516002 FSSA Mental Health and Addiction 410 604.330 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 309 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.350 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 310 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 311 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 312 Payroll Disability 519006 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 313 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 314 Payroll Disability 519006 Family and Social Svcs Admin 405 -1532.270 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 315 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -182.820 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 316 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 45.000 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 317 Health Insurance 518161 Early Child Learning 501 1292.940 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 318 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 319 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 320 Employee Paid Leave 510150 FSSA Family Resources 500 383.830 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 321 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.620 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 322 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.350 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 323 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 324 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.290 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 325 FICA - Regular 516002 FSSA Mental Health and Addiction 410 109.430 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 326 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2029.650 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 327 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2795.230 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 328 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.450 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 329 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 330 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 78.620 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 331 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 332 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 333 Payroll Disability 519006 Evansville State Hospital 425 4.090 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3200.020 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 335 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 23.670 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 336 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 337 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 338 FICA - Regular 516002 FSSA Family Resources 500 1842.990 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 339 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.370 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 340 Payroll Medicare 516005 Logansport State Hospital 435 6.610 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 341 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31281.310 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 342 Health Insurance 518161 FSSA Mental Health and Addiction 410 1532.540 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 343 FICA - Regular 516002 Neuro Diagnostic Ins 451 28.260 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 344 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.740 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 345 Payroll Disability 519006 FSSA Family Resources 500 35.840 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 346 FICA - Regular 516002 FSSA Aging 498 570.340 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 347 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 60.890 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 348 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 100.630 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 349 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 31.750 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 350 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 18.700 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 351 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 156.950 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 352 Health Savings Account 519722 FSSA Family Resources 500 86.420 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 353 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.310 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 354 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -871.400 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 355 Payroll PERF State Share 517005 Madison State Hospital 430 65.260 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 356 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.890 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 357 Anthem Vision 518800 FSSA Family Resources 500 25.980 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 358 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 214.220 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 359 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 360 Payroll Disability 519006 Richmond State Hospital 440 8.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 361 Payroll PERF State Share 517005 Logansport State Hospital 435 78.310 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 362 Payroll PERF State Share 517005 Richmond State Hospital 440 91.380 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 363 Payroll Employee Assistance 518901 FSSA Aging 498 1.450 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 364 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 10.090 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 365 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 366 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.250 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 367 Health Insurance 518161 FSSA Aging 498 799.210 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 368 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -24610.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 369 Payroll Life Insurance 518606 Madison State Hospital 430 0.740 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 370 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.170 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 371 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 372 Anthem Vision 518800 Family and Social Svcs Admin 405 -137.660 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 373 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 374 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.890 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 375 Payroll Disability 519006 Early Child Learning 501 51.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 376 Payroll Life Insurance 518606 FSSA Family Resources 500 6.170 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 377 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 78.310 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 378 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 24.460 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 379 Payroll Disability 519006 FSSA Family Resources 500 389.450 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 380 Payroll Disability 519006 FSSA Mental Health and Addiction 410 133.750 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 381 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.080 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 382 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.170 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 383 Health Savings Account 519722 FSSA Aging 498 49.970 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 384 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 385 Payroll PERF State Share 517005 FSSA Family Resources 500 4361.990 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 386 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 73.320 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 387 Health Savings Account 519722 FSSA Mental Health and Addiction 410 55.600 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 388 Anthem Vision 518800 Early Child Learning 501 3.770 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 389 Health Insurance 518161 Madison State Hospital 430 118.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 390 Payroll Life Insurance 518606 FSSA Family Resources 500 50.010 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 391 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.190 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 392 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.980 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 393 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -248.570 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 394 Anthem Vision 518800 Evansville State Hospital 425 0.380 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 395 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 155.620 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 396 Payroll Life Insurance 518606 Early Child Learning 501 6.670 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 397 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 398 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1085.760 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 399 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.900 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 400 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30.500 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 401 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.460 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 402 Payroll PERF State Share 517005 FSSA Family Resources 500 806.660 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 403 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.750 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 404 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 405 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 256.890 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 406 Health Savings Account 519722 FSSA Mental Health and Addiction 410 26.670 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 407 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 408 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 96.480 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 409 Payroll Disability 519006 Family and Social Svcs Admin 405 -2146.490 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 410 Health Insurance 518161 FSSA Mental Health and Addiction 410 1453.290 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 411 Anthem Vision 518800 FSSA Family Resources 500 5.260 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 412 Payroll Disability 519006 Madison State Hospital 430 5.830 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 413 Payroll Anthem Dental Trad 518796 Early Child Learning 501 44.590 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 414 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.500 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 415 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.760 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 416 Payroll PERF State Share 517005 Early Child Learning 501 580.970 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 417 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 418 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.560 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 419 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 420 Health Insurance 518161 Evansville Psych Childrens Ctr 415 23.620 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 421 Payroll Life Insurance 518606 Richmond State Hospital 440 1.050 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 422 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 423 Health Savings Account 519722 Family and Social Svcs Admin 405 -1847.040 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 424 Health Insurance 518161 Early Child Learning 501 1157.380 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 425 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37.350 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 426 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.910 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 427 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.990 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 428 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 429 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 216.080 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 430 Health Insurance 518161 Richmond State Hospital 440 165.340 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 431 Payroll Disability 519006 Evansville State Hospital 425 5.830 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 432 Payroll Life Insurance 518606 FSSA Aging 498 4.620 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 433 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.110 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 434 Payroll Disability 519006 Logansport State Hospital 435 6.990 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 435 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 178.010 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 436 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 437 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 438 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.480 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 439 Health Savings Account 519722 Early Child Learning 501 70.650 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 440 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1168.390 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 441 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 406.640 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 442 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 443 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.630 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 444 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -51.800 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 445 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1506.760 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 446 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 17.480 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 447 Health Insurance 518161 FSSA Mental Health and Addiction 410 373.630 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 448 Payroll Anthem Dental Trad 518796 FSSA Aging 498 52.750 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 449 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 450 Health Insurance 518161 FSSA Family Resources 500 6700.670 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 451 Payroll Disability 519006 FSSA Mental Health and Addiction 410 19.120 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 452 Anthem Vision 518800 Logansport State Hospital 435 0.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 453 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 19.420 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 454 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.480 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 455 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 456 Health Insurance 518161 Logansport State Hospital 435 141.720 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 457 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 458 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 17.480 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 459 Anthem Vision 518800 Madison State Hospital 430 0.380 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 460 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6736.960 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 461 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 462 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 71.310 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 463 Payroll Disability 519006 FSSA Aging 498 59.340 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 464 Anthem Vision 518800 Richmond State Hospital 440 0.550 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 465 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 466 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 360.220 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 467 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48.510 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 468 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 469 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.140 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 470 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 392.740 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 471 Payroll Employee Assistance 518901 Early Child Learning 501 1.180 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 472 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 473 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.050 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 474 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 13.050 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 475 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 230.330 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 476 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 477 Payroll Disability 519006 FSSA Mental Health and Addiction 410 36.300 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 478 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 479 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.790 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 480 Health Insurance 518161 Family and Social Svcs Admin 405 -33334.950 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 481 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.240 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 482 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 266.180 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 483 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 484 Health Insurance 518161 Neuro Diagnostic Ins 451 141.720 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 485 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 145.140 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 486 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 699.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 487 Payroll Medicare 516005 Early Child Learning 501 71.970 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 488 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2376.600 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 489 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1912.650 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 490 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 27.680 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 491 FICA - Regular 516002 Logansport State Hospital 435 41.830 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 492 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -262.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 493 Payroll Salaries & Wages 510101 Richmond State Hospital 440 815.770 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 494 FICA - Regular 516002 Neuro Diagnostic Ins 451 41.830 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 495 FICA - Regular 516002 FSSA Mental Health and Addiction 410 118.360 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 496 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3216.130 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 497 FICA - Regular 516002 Evansville State Hospital 425 34.860 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 498 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3630.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 499 FICA - Regular 516002 Early Child Learning 501 307.750 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 500 Payroll Medicare 516005 FSSA Family Resources 500 551.850 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 501 Payroll Salaries & Wages 510101 Madison State Hospital 430 582.690 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 502 Payroll Salaries & Wages 510101 Early Child Learning 501 5187.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 503 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 5.400 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 504 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13091.410 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 505 FICA - Regular 516002 FSSA Family Resources 500 452.110 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 506 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 90.120 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 507 FICA - Regular 516002 FSSA Aging 498 359.990 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 508 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.630 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 509 Payroll Medicare 516005 FSSA Family Resources 500 105.740 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 510 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 52.600 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 511 Payroll Medicare 516005 Richmond State Hospital 440 11.420 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 512 Payroll Salaries & Wages 510101 Evansville State Hospital 425 582.690 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 513 Payroll Salaries & Wages 510101 Logansport State Hospital 435 699.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 514 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 46.520 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 515 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3179.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 516 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7202.350 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 517 Payroll Medicare 516005 Madison State Hospital 430 8.150 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 518 FICA - Regular 516002 FSSA Mental Health and Addiction 410 224.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 519 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38946.530 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 520 FICA - Regular 516002 Family and Social Svcs Admin 405 -13087.570 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 521 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 116.540 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 522 Payroll Medicare 516005 Evansville State Hospital 425 8.150 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 523 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 33.940 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 524 Payroll Medicare 516005 Logansport State Hospital 435 9.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 525 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -224302.620 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 526 Payroll Salaries & Wages 510101 FSSA Aging 498 5933.920 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 527 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 198.900 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 528 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 529 Health Insurance 518161 FSSA Mental Health and Addiction 410 417.360 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 530 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.470 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 531 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 108.920 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 532 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 533 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.780 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 534 Health Insurance 518161 FSSA Family Resources 500 1314.240 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 535 Anthem Vision 518800 FSSA Aging 498 2.770 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 536 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 537 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 538 FICA - Regular 516002 FSSA Family Resources 500 2359.630 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 539 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 184.770 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 540 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 14.690 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 541 Payroll Life Insurance 518606 Logansport State Hospital 435 0.890 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 542 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 543 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.970 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 544 Payroll Disability 519006 FSSA Family Resources 500 71.440 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 545 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.980 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 546 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 547 Payroll PERF State Share 517005 FSSA Aging 498 664.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 548 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.780 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 549 FICA - Regular 516002 Madison State Hospital 430 34.860 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 550 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 6.270 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 551 FICA - Regular 516002 Richmond State Hospital 440 48.810 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 552 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.070 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 553 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 57.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 554 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.000 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 555 Payroll Life Insurance 518606 Evansville State Hospital 425 0.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 556 Payroll PERF State Share 517005 Evansville State Hospital 425 65.260 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 557 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.980 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 558 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 559 FICA - Regular 516002 FSSA Mental Health and Addiction 410 789.960 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 560 Health Insurance 518161 Evansville State Hospital 425 118.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 561 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.550 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 562 Payroll Medicare 516005 FSSA Aging 498 84.200 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 563 Health Savings Account 519722 FSSA Family Resources 500 425.500 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 564 Payroll Salaries & Wages 510101 FSSA Aging 498 10221.960 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 565 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 32.880 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 566 FICA - Regular 516002 FSSA Mental Health and Addiction 410 110.850 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 567 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 568 Payroll PERF State Share 517005 Madison State Hospital 430 49.890 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 569 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.300 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 570 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 571 FICA - Regular 516002 Evansville State Hospital 425 25.640 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 572 Health Savings Account 519722 FSSA Family Resources 500 60.930 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 573 Health Insurance 518161 FSSA Mental Health and Addiction 410 331.370 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 574 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 575 Payroll Salaries & Wages 510101 Logansport State Hospital 435 527.200 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 576 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 27.250 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 577 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 578 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.920 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 579 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18.540 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 580 Payroll Disability 519006 FSSA Aging 498 66.610 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 581 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 582 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.820 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 583 Payroll Life Insurance 518606 Early Child Learning 501 5.260 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 584 Payroll Salaries & Wages 510101 Early Child Learning 501 4087.830 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 585 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 198.230 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 586 Payroll Life Insurance 518606 FSSA Aging 498 9.480 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 587 Payroll Life Insurance 518606 Logansport State Hospital 435 0.670 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 588 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 1.740 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 589 Payroll PERF State Share 517005 Richmond State Hospital 440 69.230 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 590 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 389.940 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 591 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.280 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 592 Payroll Disability 519006 FSSA Family Resources 500 343.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 593 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.580 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 594 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.150 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 595 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 83.860 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 596 FICA - Regular 516002 Madison State Hospital 430 25.640 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 597 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 15.080 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 598 Health Insurance 518161 FSSA Mental Health and Addiction 410 2224.280 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 599 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.220 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 600 Health Savings Account 519722 FSSA Family Resources 500 449.630 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 601 FICA - Regular 516002 Family and Social Svcs Admin 405 -10282.320 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 602 Payroll Salaries & Wages 510101 Richmond State Hospital 440 618.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 603 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.100 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 604 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19793.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 605 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.490 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 606 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 59.050 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 607 Anthem Vision 518800 Family and Social Svcs Admin 405 -125.320 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 608 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 24.420 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 609 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 610 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 313.070 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 611 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.180 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 612 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 181.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 613 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 614 Payroll Medicare 516005 FSSA Family Resources 500 46.980 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 615 Payroll Life Insurance 518606 FSSA Family Resources 500 46.700 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 616 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1161.040 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 617 Payroll Disability 519006 FSSA Mental Health and Addiction 410 27.960 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 618 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.400 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 619 Payroll Medicare 516005 Logansport State Hospital 435 7.100 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 620 Payroll Disability 519006 Early Child Learning 501 40.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 621 FICA - Regular 516002 Richmond State Hospital 440 35.580 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 622 Payroll Disability 519006 Family and Social Svcs Admin 405 -1669.360 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 623 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 28.020 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 624 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1769.950 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 625 Payroll Employee Assistance 518901 FSSA Aging 498 3.150 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 626 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1090.640 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 627 Health Insurance 518161 Evansville State Hospital 425 112.730 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 628 Payroll PERF State Share 517005 FSSA Aging 498 1144.860 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 629 Health Savings Account 519722 FSSA Aging 498 93.150 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 630 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -182313.840 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 631 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 65.560 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 632 Payroll Disability 519006 Logansport State Hospital 435 5.270 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 633 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.780 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 634 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 35.770 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 635 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 16.200 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 636 Health Insurance 518161 FSSA Aging 498 1663.480 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 637 Payroll Life Insurance 518606 Evansville State Hospital 425 0.570 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 638 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 639 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.310 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 640 Payroll Disability 519006 Richmond State Hospital 440 6.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 641 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 55.440 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 642 FICA - Regular 516002 FSSA Mental Health and Addiction 410 170.560 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 643 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.820 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 644 Health Savings Account 519722 Richmond State Hospital 440 9.810 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 645 Health Insurance 518161 Neuro Diagnostic Ins 451 133.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 646 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.730 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 647 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 68.460 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 648 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 122.630 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 649 FICA - Regular 516002 Neuro Diagnostic Ins 451 30.350 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 650 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1848.180 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 651 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 255.580 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 652 Health Insurance 518161 FSSA Family Resources 500 6739.370 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 653 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 50.650 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 654 Payroll Disability 519006 Evansville State Hospital 425 4.460 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 655 Anthem Vision 518800 Early Child Learning 501 3.620 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 656 Payroll Salaries & Wages 510101 Evansville State Hospital 425 445.400 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 657 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 658 Payroll Salaries & Wages 510101 Madison State Hospital 430 445.400 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 659 Health Insurance 518161 Early Child Learning 501 1125.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 660 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 661 Health Savings Account 519722 Evansville State Hospital 425 7.070 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 662 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 663 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.970 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 664 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.670 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 665 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.710 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 666 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 667 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3547.610 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 668 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 263.960 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 669 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 670 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 22.820 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 671 Health Savings Account 519722 Logansport State Hospital 435 8.360 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 672 Anthem Vision 518800 FSSA Family Resources 500 3.650 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 673 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 5.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 674 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 306.650 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 675 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 676 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 677 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -833.980 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 678 Health Savings Account 519722 Family and Social Svcs Admin 405 -1941.070 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 679 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 680 FICA - Regular 516002 FSSA Family Resources 500 200.890 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 681 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.460 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 682 FICA - Regular 516002 FSSA Mental Health and Addiction 410 776.050 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 683 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.270 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 684 Health Insurance 518161 Evansville Psych Childrens Ctr 415 23.010 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 685 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 686 Payroll Anthem Dental Trad 518796 Early Child Learning 501 44.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 687 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 688 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 59.430 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 689 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 140.600 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 690 Payroll PERF State Share 517005 FSSA Family Resources 500 4071.660 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 691 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 527.200 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 692 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 175.400 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 693 Anthem Vision 518800 FSSA Aging 498 6.810 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 694 Health Insurance 518161 Madison State Hospital 430 112.730 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 695 Payroll PERF State Share 517005 Early Child Learning 501 457.840 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 696 Payroll Anthem Dental Trad 518796 FSSA Aging 498 94.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 697 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.360 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 698 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.540 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 699 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 700 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.750 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 701 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 702 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.130 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 703 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 704 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 104.440 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 705 Health Insurance 518161 FSSA Mental Health and Addiction 410 196.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 706 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.450 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 707 Health Insurance 518161 FSSA Family Resources 500 878.140 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 708 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2520.930 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 709 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 90.900 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 710 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 17.700 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 711 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 3.130 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 712 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 105.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 713 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12998.040 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 714 Payroll Medicare 516005 Early Child Learning 501 55.320 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 715 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.360 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 716 Payroll Medicare 516005 FSSA Family Resources 500 495.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 717 Payroll Disability 519006 Madison State Hospital 430 4.450 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 718 Payroll Disability 519006 FSSA Family Resources 500 35.480 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 719 Anthem Vision 518800 FSSA Family Resources 500 27.050 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 720 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 25.920 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 721 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 53.100 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 722 Payroll Medicare 516005 Richmond State Hospital 440 8.320 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 723 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 724 Payroll Life Insurance 518606 Richmond State Hospital 440 0.790 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 725 Payroll Medicare 516005 Evansville State Hospital 425 5.990 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 726 Payroll Life Insurance 518606 Madison State Hospital 430 0.570 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 727 Health Insurance 518161 Logansport State Hospital 435 133.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 728 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36354.110 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 729 FICA - Regular 516002 Early Child Learning 501 236.540 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 730 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 206.990 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 731 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.040 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 732 Payroll PERF State Share 517005 Evansville State Hospital 425 49.880 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 733 Health Insurance 518161 Family and Social Svcs Admin 405 -30330.680 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 734 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 39.880 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 735 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.310 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 736 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.460 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 737 Payroll Medicare 516005 FSSA Aging 498 143.520 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 738 FICA - Regular 516002 FSSA Family Resources 500 2118.930 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 739 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 106.430 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 740 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2281.900 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 741 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3.100 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 742 Health Savings Account 519722 FSSA Mental Health and Addiction 410 27.260 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 743 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.630 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 744 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -201.900 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 745 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 746 Health Savings Account 519722 Early Child Learning 501 70.510 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 747 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1416.350 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 748 Payroll Medicare 516005 Madison State Hospital 430 6.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 749 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2795.230 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 750 Payroll Life Insurance 518606 FSSA Family Resources 500 2.850 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 751 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.250 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 752 Payroll Disability 519006 FSSA Mental Health and Addiction 410 120.620 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 753 Health Savings Account 519722 FSSA Mental Health and Addiction 410 15.860 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 754 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 22.600 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 755 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 244.430 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 756 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 757 FICA - Regular 516002 Logansport State Hospital 435 30.350 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 758 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.280 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 759 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.410 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 760 FICA - Regular 516002 FSSA Aging 498 613.690 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 761 Payroll PERF State Share 517005 FSSA Family Resources 500 397.330 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 762 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 763 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.190 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 764 Health Insurance 518161 Richmond State Hospital 440 156.440 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 765 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.090 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 766 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -50.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 767 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5469.460 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 768 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.360 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 769 Health Savings Account 519722 Madison State Hospital 430 7.070 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 770 Payroll Employee Assistance 518901 Early Child Learning 501 1.170 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 771 Health Savings Account 519722 FSSA Mental Health and Addiction 410 205.590 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 772 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 773 Anthem Vision 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 774 Payroll PERF State Share 517005 Logansport State Hospital 435 59.050 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 775 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.000 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 776 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 189.790 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 777 Payroll Anthem Dental Trad 518796 Early Child Learning 501 46.410 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 778 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 25.470 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 779 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 780 Payroll Disability 519006 FSSA Mental Health and Addiction 410 24.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 781 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 37.770 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 782 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1350.670 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 783 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 179.810 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 784 Health Savings Account 519722 FSSA Family Resources 500 371.350 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 785 Payroll PERF State Share 517005 FSSA Aging 498 671.310 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 786 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 221.520 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 787 FICA - Regular 516002 Richmond State Hospital 440 32.970 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 788 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 789 Payroll Life Insurance 518606 FSSA Family Resources 500 2.780 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 790 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.330 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 791 Payroll Disability 519006 Early Child Learning 501 42.370 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 792 Health Insurance 518161 FSSA Family Resources 500 5505.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 793 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 794 Health Insurance 518161 FSSA Family Resources 500 869.240 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 795 Employee Paid Leave 510150 Early Child Learning 501 212.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 796 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 948.450 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 797 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2484.650 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 798 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 14.200 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 799 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 800 FICA - Regular 516002 Neuro Diagnostic Ins 451 28.260 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 801 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 151.280 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 802 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 803 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 42.760 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 804 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -183.620 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 805 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 322.200 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 806 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 807 Payroll PERF State Share 517005 Richmond State Hospital 440 64.140 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 808 Health Savings Account 519722 Richmond State Hospital 440 9.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 809 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.250 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 810 Anthem Vision 518800 FSSA Family Resources 500 3.940 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 811 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 812 Payroll Medicare 516005 FSSA Aging 498 84.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 813 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.090 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 814 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5023.540 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 815 Payroll PERF State Share 517005 FSSA Family Resources 500 423.030 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 816 Payroll Salaries & Wages 510101 FSSA Aging 498 5448.240 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 817 Payroll Anthem Dental Trad 518796 FSSA Aging 498 42.520 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 818 Health Savings Account 519722 FSSA Family Resources 500 59.270 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 819 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.600 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 820 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 155.450 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 821 FICA - Regular 516002 FSSA Family Resources 500 215.560 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 822 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 35.450 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 823 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 824 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 226.990 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 825 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.300 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 826 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 827 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 828 Health Insurance 518161 FSSA Mental Health and Addiction 410 294.550 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 829 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.360 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 830 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.700 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 831 Payroll Life Insurance 518606 Early Child Learning 501 5.450 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 832 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3.530 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 833 Payroll Medicare 516005 Neuro Diagnostic Ins 451 6.610 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 834 Payroll Medicare 516005 FSSA Family Resources 500 432.370 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 835 Payroll Medicare 516005 Evansville State Hospital 425 5.510 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 836 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 837 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 14.400 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 838 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.840 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 839 Anthem Vision 518800 Family and Social Svcs Admin 405 -118.530 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 840 Payroll PERF State Share 517005 Early Child Learning 501 474.470 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 841 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2317.380 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 842 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -162616.290 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 843 Payroll Disability 519006 FSSA Mental Health and Addiction 410 91.510 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 844 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.270 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 845 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 846 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.420 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 847 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 848 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 202.970 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 849 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 850 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 851 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 852 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 19.470 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 853 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 151.590 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 854 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 855 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 856 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 84.470 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 857 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 54.360 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 858 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 859 FICA - Regular 516002 Evansville State Hospital 425 23.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 860 Payroll Medicare 516005 Richmond State Hospital 440 7.710 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 861 Payroll Medicare 516005 Early Child Learning 501 57.200 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 862 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18203.230 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 863 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.120 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 864 Health Savings Account 519722 FSSA Mental Health and Addiction 410 64.310 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 865 Payroll Disability 519006 FSSA Family Resources 500 37.770 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 866 Health Savings Account 519722 FSSA Aging 498 51.760 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 867 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 868 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 3.160 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 869 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.180 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 870 FICA - Regular 516002 Madison State Hospital 430 23.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 871 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.690 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 872 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.760 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 873 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 874 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 875 Health Insurance 518161 FSSA Mental Health and Addiction 410 194.840 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 876 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.670 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 877 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 878 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 13.510 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 879 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31613.630 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 880 Payroll Medicare 516005 Madison State Hospital 430 5.510 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 881 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 882 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 14.250 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 883 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 884 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 6.810 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 885 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.450 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 886 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 887 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 24.170 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 888 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.900 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 889 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 83.290 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 890 Payroll Life Insurance 518606 FSSA Aging 498 4.400 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 891 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.500 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 892 Payroll Life Insurance 518606 FSSA Family Resources 500 40.600 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 893 FICA - Regular 516002 FSSA Family Resources 500 1848.810 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 894 Payroll Employee Assistance 518901 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 895 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 896 Employee Paid Leave 510150 FSSA Family Resources 500 383.830 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 897 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 898 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 908.180 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 899 Health Savings Account 519722 Early Child Learning 501 73.540 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 900 Employee Paid Leave 510150 FSSA Aging 498 545.550 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 901 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 902 Anthem Vision 518800 Early Child Learning 501 3.770 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 903 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.150 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 904 FICA - Regular 516002 FSSA Mental Health and Addiction 410 648.150 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 905 Payroll Disability 519006 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 906 Payroll Disability 519006 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 907 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 908 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3393.260 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 909 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 910 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 911 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 13.530 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 912 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 913 FICA - Regular 516002 Early Child Learning 501 244.620 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 914 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1812.210 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 915 Health Insurance 518161 Early Child Learning 501 1173.310 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 916 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -47.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 917 Health Insurance 518161 Richmond State Hospital 440 144.940 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 918 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.750 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 919 Payroll PERF State Share 517005 FSSA Family Resources 500 3540.680 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 920 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 921 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.280 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 922 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 33.560 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 923 Anthem Vision 518800 FSSA Aging 498 4.500 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 924 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 925 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 29.800 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 926 Health Insurance 518161 FSSA Mental Health and Addiction 410 1837.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 927 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10436.420 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 928 FICA - Regular 516002 FSSA Aging 498 361.730 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 929 Payroll Disability 519006 Evansville State Hospital 425 4.090 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 930 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 931 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 19.760 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 932 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.230 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 933 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 25.420 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 934 Anthem Vision 518800 FSSA Family Resources 500 23.280 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 935 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1313.940 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 936 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1425.250 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 937 Anthem Vision 518800 FSSA Mental Health and Addiction 410 10.010 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 938 Payroll Disability 519006 FSSA Family Resources 500 298.520 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 939 FICA - Regular 516002 FSSA Mental Health and Addiction 410 151.610 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 940 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 113.320 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 941 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 90.110 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 942 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 943 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 303.860 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 944 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 945 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 40.520 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 946 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 947 Payroll Salaries & Wages 510101 Early Child Learning 501 4024.160 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 948 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 949 Health Insurance 518161 Family and Social Svcs Admin 405 -28248.040 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 950 Payroll Disability 519006 FSSA Aging 498 55.360 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 951 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.420 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 952 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 52.330 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 953 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 954 Health Insurance 518161 FSSA Aging 498 1037.690 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 955 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 956 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 278.280 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 957 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -753.880 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 958 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -4832.940 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 959 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 159.630 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 960 FICA - Regular 516002 FSSA Mental Health and Addiction 410 108.920 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 961 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 962 Payroll Medicare 516005 FSSA Family Resources 500 50.430 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 963 Health Savings Account 519722 Family and Social Svcs Admin 405 -1695.460 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 964 FICA - Regular 516002 Family and Social Svcs Admin 405 -9380.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 965 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 74.540 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 966 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.620 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 967 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.520 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 968 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 969 Payroll Medicare 516005 Logansport State Hospital 435 6.610 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 970 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 971 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 972 Payroll Employee Assistance 518901 Early Child Learning 501 1.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 973 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 974 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 975 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 976 FICA - Regular 516002 Logansport State Hospital 435 28.260 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 977 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 127.080 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 978 Payroll Disability 519006 Madison State Hospital 430 4.090 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 979 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 980 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 981 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 982 Payroll Disability 519006 Family and Social Svcs Admin 405 -1543.050 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 983 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 984 PC Refresh Upgrade 653901 FSSA Aging 498 36.860 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 985 MS Project Online Seat Charge 652079 FSSA Family Resources 500 2.970 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 986 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -1437.010 Contractual Services 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 987 Anthem Vision 518800 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 988 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 989 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5.080 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 990 Vizio Subscriptions 652081 FSSA Family Resources 500 0.540 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 991 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 4.990 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 992 Data Storage 659270 FSSA Family Resources 500 13.560 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 993 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 3.550 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 994 Data Storage 659270 Family and Social Svcs Admin 405 -325.500 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 995 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 48.520 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 996 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 6.020 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 997 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 998 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 101.350 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 999 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 5.360 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1000 Health Insurance 518161 FSSA Family Resources 500 42.850 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1001 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.190 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1002 Mainframe - Batch / System 659213 FSSA Family Resources 500 36.510 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1003 Seat Charge 652072 FSSA Aging 498 7.010 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1004 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -234905.660 Contractual Services 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1005 Physical Server Hosting 659260 FSSA Family Resources 500 2.190 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1006 Data Protection Services 653090 Family and Social Svcs Admin 405 -59.830 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1007 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 6.270 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1008 Payroll PERF State Share 517005 FSSA Family Resources 500 23.410 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1009 Remote IP Phone 652134 Family and Social Svcs Admin 405 -22.090 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1010 Mainframe - Batch / System 659213 FSSA Family Resources 500 6.160 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1011 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3.860 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1012 Remote IP Phone 652134 FSSA Family Resources 500 5.460 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1013 Data Protection Services 653090 Family and Social Svcs Admin 405 2.020 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1014 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.050 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1015 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -12.020 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1016 Prog Op-Software Maint 539035 FSSA Aging 498 17.640 Contractual Services 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1017 Job Production 659210 Family and Social Svcs Admin 405 0.240 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1018 Citrix 652370 FSSA Family Resources 500 7.290 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1019 Payroll Medicare 516005 FSSA Family Resources 500 2.810 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1020 Disaster Recovery 659052 Family and Social Svcs Admin 405 -195.400 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1021 Data Storage 659270 FSSA Disability and Rehab Svcs 497 8.930 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1022 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 1.440 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1023 Vizio Subscriptions 652081 FSSA Aging 498 0.160 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1024 Health Savings Account 519722 FSSA Family Resources 500 2.690 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1025 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.070 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1026 Payroll Medicare 516005 Family and Social Svcs Admin 405 2.280 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1027 Cyber Security-Baseline 659304 FSSA Family Resources 500 34.820 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1028 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.220 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1029 Remote IP Phone 652134 FSSA Aging 498 0.270 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1030 Health Savings Account 519722 FSSA Family Resources 500 15.930 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1031 Physical Server Hosting 659260 Family and Social Svcs Admin 405 1.770 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1032 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 18.960 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1033 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.370 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1034 Citrix 652370 Family and Social Svcs Admin 405 5.910 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1035 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.700 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1036 FICA - Regular 516002 FSSA Aging 498 3.540 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1037 Disaster Recovery 659052 Family and Social Svcs Admin 405 6.600 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1038 Job Production 659210 Family and Social Svcs Admin 405 -7.100 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1039 Payroll PERF State Share 517005 FSSA Aging 498 6.900 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1040 Seat Charge 652072 Family and Social Svcs Admin 405 -571.310 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1041 Telecom Management 652131 Family and Social Svcs Admin 405 0.240 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1042 Citrix 652370 FSSA Disability and Rehab Svcs 497 4.800 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1043 Data Protection Services 653090 FSSA Family Resources 500 14.790 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1044 Payroll Salaries & Wages 510101 FSSA Aging 498 61.570 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1045 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4.130 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1046 Payroll Disability 519006 Family and Social Svcs Admin 405 1.690 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1047 FICA - Regular 516002 FSSA Family Resources 500 71.310 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1048 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 7.920 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1049 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5014.930 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1050 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.370 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1051 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -40.680 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1052 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.190 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1053 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.200 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1054 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1055 FICA - Regular 516002 Family and Social Svcs Admin 405 9.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1056 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.360 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1057 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1058 Health Insurance 518161 Family and Social Svcs Admin 405 34.720 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1059 Citrix 652370 Family and Social Svcs Admin 405 -174.970 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1060 Data Protection Services 653090 FSSA Family Resources 500 2.490 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1061 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 4.760 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1062 Job Production 659210 FSSA Family Resources 500 1.750 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1063 Payroll Life Insurance 518606 FSSA Family Resources 500 1.590 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1064 Database Hosting 659266 FSSA Aging 498 1.590 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1065 Anthem Vision 518800 Family and Social Svcs Admin 405 -3.310 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1066 Disaster Recovery 659052 FSSA Aging 498 2.400 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1067 Disaster Recovery 659052 FSSA Family Resources 500 48.290 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1068 Disaster Recovery 659052 FSSA Family Resources 500 8.140 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1069 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 6443.320 Contractual Services 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1070 Disk Megabytes Allocated 659220 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1071 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 15.670 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1072 Payroll Disability 519006 FSSA Family Resources 500 12.380 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1073 Health Insurance 518161 FSSA Aging 498 12.630 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1074 Telecom Management 652131 Family and Social Svcs Admin 405 -7.110 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1075 Health Insurance 518161 Family and Social Svcs Admin 405 -1028.380 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1076 Virtual Server Hosting 659262 FSSA Aging 498 2.690 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1077 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -0.800 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1078 Data Storage 659270 FSSA Aging 498 4.000 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1079 Payroll Medicare 516005 FSSA Family Resources 500 16.680 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1080 Remote IP Phone 652134 FSSA Family Resources 500 0.920 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1081 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -150.450 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1082 Database Hosting 659266 FSSA Family Resources 500 5.390 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1083 Payroll Disability 519006 FSSA Aging 498 0.620 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1084 MS Project Online Seat Charge 652079 FSSA Aging 498 0.150 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1085 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -561.690 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1086 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -147.720 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1087 Telecom Management 652131 FSSA Family Resources 500 1.760 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1088 Prof Serv - Data Mgmt 531037 FSSA Aging 498 2884.180 Contractual Services 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1089 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1090 Citrix 652370 FSSA Family Resources 500 43.240 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1091 Database Hosting 659266 FSSA Family Resources 500 31.990 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1092 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.120 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1093 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -219.310 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1094 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -3002.190 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1095 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1096 Payroll Disability 519006 Family and Social Svcs Admin 405 -50.090 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1097 Seat Charge 652072 FSSA Family Resources 500 141.190 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1098 Health Insurance 518161 FSSA Family Resources 500 254.140 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1099 Database Hosting 659266 Family and Social Svcs Admin 405 -129.450 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1100 Payroll Salaries & Wages 510101 FSSA Family Resources 500 208.980 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1101 Mainframe - Batch / System 659213 FSSA Aging 498 1.810 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1102 Physical Server Hosting 659260 FSSA Aging 498 0.640 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1103 Job Production 659210 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1104 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 0.400 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1105 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 0.610 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1106 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 37.180 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1107 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.500 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1108 Seat Charge 652072 FSSA Family Resources 500 23.810 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1109 Payroll Medicare 516005 Family and Social Svcs Admin 405 -67.490 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1110 Anthem Vision 518800 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1111 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.850 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1112 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 7930.240 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1113 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 28.210 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1114 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1115 Anthem Vision 518800 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1116 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.270 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1117 Payroll Disability 519006 FSSA Family Resources 500 2.090 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1118 Anthem Vision 518800 FSSA Family Resources 500 0.820 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1119 Payroll PERF State Share 517005 FSSA Family Resources 500 138.810 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1120 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 7.400 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1121 Data Storage 659270 FSSA Family Resources 500 80.440 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1122 Data Storage 659270 Family and Social Svcs Admin 405 10.990 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1123 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 15.410 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1124 Health Savings Account 519722 Family and Social Svcs Admin 405 -64.460 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1125 Payroll Medicare 516005 FSSA Aging 498 0.830 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1126 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.500 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1127 Prog Op-Software Maint 539035 FSSA Family Resources 500 355.120 Contractual Services 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1128 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 0.330 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1129 Citrix 652370 FSSA Aging 498 2.150 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1130 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -12.960 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1131 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 39.420 Contractual Services 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1132 FICA - Regular 516002 Family and Social Svcs Admin 405 -288.560 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1133 Seat Charge 652072 Family and Social Svcs Admin 405 19.280 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1134 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.930 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1135 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.740 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1136 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 169.300 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1137 Prog Op-Software Maint 539035 FSSA Family Resources 500 59.880 Contractual Services 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1138 Vizio Subscriptions 652081 FSSA Family Resources 500 3.200 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1139 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.520 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1140 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -140.890 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1141 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1142 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.770 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1143 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 82.350 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1144 Cyber Security-Baseline 659304 FSSA Aging 498 1.730 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1145 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.850 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1146 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 4.050 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1147 Telecom Management 652131 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1148 Payroll Life Insurance 518606 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1149 Virtual Server Hosting 659262 FSSA Family Resources 500 9.140 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1150 Virtual Server Hosting 659262 FSSA Family Resources 500 54.200 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1151 Cyber Security-Baseline 659304 FSSA Family Resources 500 5.870 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1152 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -22.340 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1153 Telecom Management 652131 FSSA Family Resources 500 0.300 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1154 PC Refresh Upgrade 653901 FSSA Family Resources 500 741.930 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1155 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 9788.890 Contractual Services 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1156 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1157 FICA - Regular 516002 FSSA Family Resources 500 12.030 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1158 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 137.560 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1159 Job Production 659210 FSSA Family Resources 500 0.300 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1160 Data Protection Services 653090 FSSA Aging 498 0.730 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1161 Payroll Life Insurance 518606 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1162 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 0.440 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1163 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 58051.840 Contractual Services 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1164 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1239.330 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1165 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1166 PC Refresh Upgrade 653901 FSSA Family Resources 500 125.110 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1167 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 1.640 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1168 Health Savings Account 519722 Family and Social Svcs Admin 405 2.170 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1169 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -6.440 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1170 Physical Server Hosting 659260 FSSA Family Resources 500 12.970 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1171 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -52.480 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1172 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.750 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1173 Database Hosting 659266 Family and Social Svcs Admin 405 4.370 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1174 Health Savings Account 519722 FSSA Aging 498 0.790 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1175 AdmOp-Advert-Gen 599112 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-12-01T00:00:00 6518371 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1176 AdmOp-EmpReimb-Registration 599209 Attorney General 46 0.000 Administrative and Operating Expenses 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-10-20T00:00:00 6491202 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1177 Prof Serv-Contract Law Service 531053 Attorney General 46 0.000 Contractual Services 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-11-01T00:00:00 6497950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1178 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-12-16T00:00:00 6520868 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1179 AdmOp - Sales Taxes 592034 Brd of Animal Health 351 0.000 Administrative and Operating Expenses 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-10-19T00:00:00 6490701 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1180 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-12-16T00:00:00 6520810 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1181 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-10-11T00:00:00 6486016 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1182 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1183 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1184 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1185 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1186 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1187 Health Insurance 518161 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1188 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1189 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1190 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1191 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1192 Health Savings Account 519722 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1193 AdmOp-Late Payment Interest 592022 State Police 100 0.000 Administrative and Operating Expenses 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-10-12T00:00:00 6486810 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1194 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1195 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1196 Anthem Trad High Deductible 518105 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1197 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-10-26T00:00:00 6494945 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1198 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-11-23T00:00:00 6511222 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1199 Payroll Def Comp - StateMatch 519503 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-12-21T00:00:00 6523687 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1200 Payroll HSA -HealthSavingsAcct 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-12-21T00:00:00 6523687 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1201 Mot Veh Ex - Parts & Supplies 541010 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-12-14T00:00:00 6519184 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1202 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 0.000 Supplies, Parts and Materials 2023 General Government SUPREME COURT 10210 General Fund 2022-12-21T00:00:00 6523710 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1203 InState Travel - Per Diem&Meal 595120 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2023 General Government SUPREME COURT 10210 General Fund 2022-12-21T00:00:00 6523718 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1204 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2023 General Government SUPREME COURT 10210 General Fund 2022-12-27T00:00:00 6525078 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1205 InState Travel - Mileage 595110 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2023 General Government SUPREME COURT 10210 General Fund 2022-12-21T00:00:00 6523718 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1206 OutoSt Travel - Airfare 595540 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-12-14T00:00:00 6519184 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1207 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-10-25T00:00:00 6493957 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1208 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-12-14T00:00:00 6519184 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1209 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-12-22T00:00:00 6524292 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1210 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-10-13T00:00:00 6487513 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1211 Employee Paid Leave 510150 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-06T00:00:00 6484239 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1212 Payroll Medicare 516005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-06T00:00:00 6484239 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1213 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-05T00:00:00 6483366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1214 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-10T00:00:00 6486000 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1215 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-16T00:00:00 6489160 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1216 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-10-16T00:00:00 6489160 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1217 Payroll Medicare 516005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-12-04T00:00:00 6513811 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1218 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-12-04T00:00:00 6513811 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1219 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-06T00:00:00 6484239 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1220 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-05T00:00:00 6483366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1221 Unused Leave Payments 515004 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-12-04T00:00:00 6513811 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1222 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-05T00:00:00 6483366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1223 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-05T00:00:00 6483366 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1224 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-16T00:00:00 6489160 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1225 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1226 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1227 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1228 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1229 Payroll Disability 519006 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1230 FICA - Regular 516002 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1231 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0.000 Contractual Services 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-12-01T00:00:00 6512037 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1232 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1233 Supplemental Wages 510200 Education 700 0.000 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-10-27T00:00:00 6495632 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1234 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1235 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1236 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1237 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1238 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1239 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1240 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1241 Employee Paid Leave 510150 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1242 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1243 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1244 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1245 Main-ShopMachine-Supls 545051 Adjutant General 110 0.000 Supplies, Parts and Materials 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-12-01T00:00:00 6512045 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1246 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1247 Payroll Medicare 516005 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 1248 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1249 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1250 FICA - Regular 516002 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1251 Grants - Counties 571100 Supreme Court Admin 22 0.000 Grants 2023 General Government GUARDIAN AD LITEM 17150 General Fund 2022-12-19T00:00:00 6521730 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1252 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1253 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1254 Main - Carpet 532065 Adjutant General 110 0.000 Contractual Services 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-12-01T00:00:00 6512038 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1255 Main-BuildMat-Supplies 543073 Adjutant General 110 0.000 Supplies, Parts and Materials 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-12-01T00:00:00 6512038 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1256 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1257 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1258 Payroll Medicare 516005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1259 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1260 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1261 COLLECTION SERVICE 531015 Revenue 90 0.000 Contractual Services 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-10-20T00:00:00 6491202 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1262 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1263 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1264 Employee Paid Leave 510150 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1265 AdmOp-Freight & Express 599042 Adjutant General 110 0.000 Administrative and Operating Expenses 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-11-03T00:00:00 6499232 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1266 AdmOp-Late Payment Interest 592022 Reception Diagnostic Ctr 695 0.000 Administrative and Operating Expenses 2023 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2022-10-04T00:00:00 6482100 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1267 AdmOp-Late Payment Interest 592022 Reception Diagnostic Ctr 695 0.000 Administrative and Operating Expenses 2023 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2022-10-04T00:00:00 6482115 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 1268 Extranet FTP Services 652360 Family and Social Svcs Admin 405 2.090 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1269 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 -12781.970 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1270 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -30326.540 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1271 Tape Accesses 659211 Family and Social Svcs Admin 405 -25756.110 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1272 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -3196.440 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1273 Exempt Jury Duty 511170 Family and Social Svcs Admin 405 15.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1274 GR-Educational Research 571205 Family and Social Svcs Admin 405 -4600.610 Grants 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1275 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -10072.950 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1276 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -31.780 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1277 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 34.300 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1278 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 1.610 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1279 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -189.660 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1280 Telephone - Remote 652137 Family and Social Svcs Admin 405 8.700 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1281 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -839.200 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1282 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 0.250 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1283 Jury Duty 510160 Family and Social Svcs Admin 405 -131.470 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1284 Citrix 652370 Family and Social Svcs Admin 405 33.600 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1285 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -822.810 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1286 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 5.380 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1287 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -783.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1288 CRM Online 659287 Family and Social Svcs Admin 405 41.650 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1289 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -137.370 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1290 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 -670.080 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1291 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 0.100 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1292 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 2.780 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1293 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 401.590 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1294 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 120.910 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1295 Prof Serv - SBOA Audit Costs 531011 Family and Social Svcs Admin 405 13.780 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1296 Recreational equipment 555523 Family and Social Svcs Admin 405 -82.880 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1297 Admin Op Management fees 592060 Family and Social Svcs Admin 405 229.210 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1298 Tape Accesses 659211 Family and Social Svcs Admin 405 355.260 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1299 AdmOp-Printing 599027 Family and Social Svcs Admin 405 5.520 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1300 800# Service 652151 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1301 Labor Charges 659345 Family and Social Svcs Admin 405 2.540 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1302 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8.020 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1303 FICA - Medicare 516004 Family and Social Svcs Admin 405 -118.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1304 Health Savings Account 519722 Family and Social Svcs Admin 405 -30552.800 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1305 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 11.380 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1306 Employee Paid Leave 510150 Family and Social Svcs Admin 405 3216.830 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1307 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -3290.360 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1308 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -539.690 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1309 Supplemental Wages 510200 Family and Social Svcs Admin 405 126.980 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1310 Job Production 659210 Family and Social Svcs Admin 405 2.660 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1311 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -2939.010 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1312 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -301.700 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1313 Prog Op-MANUFACTURING COSTS 539016 Family and Social Svcs Admin 405 57.890 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1314 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -12995.370 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1315 WebEx 659284 Family and Social Svcs Admin 405 -257.810 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1316 Database Hosting 659266 Family and Social Svcs Admin 405 -20087.090 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1317 AdmOp-Registration 599020 Family and Social Svcs Admin 405 29.450 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1318 Disaster Recovery 659052 Family and Social Svcs Admin 405 8.290 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1319 Instant Messaging 652078 Family and Social Svcs Admin 405 -1619.740 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1320 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -38.830 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1321 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -279.010 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1322 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13690.840 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1323 Data Storage 659270 Family and Social Svcs Admin 405 1044.540 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1324 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -23060.520 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1325 Commercial Charges 659340 Family and Social Svcs Admin 405 0.330 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1326 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -424.130 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1327 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -238.610 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1328 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1777.690 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1329 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -16617.090 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1330 Citrix 652370 Family and Social Svcs Admin 405 -5043.630 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1331 HR Application Services 659295 Family and Social Svcs Admin 405 -30523.790 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1332 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 2.850 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1333 Supplemental Wages 510200 Family and Social Svcs Admin 405 -11782.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1334 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -21103.080 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1335 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 -119.980 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1336 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -35.400 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1337 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 73.270 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1338 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -690.700 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1339 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 477.430 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1340 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 17.650 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1341 Fac Main - Elec - Lighting 543057 Family and Social Svcs Admin 405 0.950 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1342 HR Application Services 659295 Family and Social Svcs Admin 405 421.030 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1343 Special Charges 659360 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1344 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2362.650 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1345 SpOp-Computer 547052 Family and Social Svcs Admin 405 -38.170 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1346 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.250 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1347 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17594.730 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1348 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -40704.200 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1349 Web Collaboration 659281 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1350 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -30220.710 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1351 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -77384.500 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1352 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 75.840 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1353 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 80.230 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1354 GoAnywhere 652375 Family and Social Svcs Admin 405 -1513.300 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1355 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 6.650 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1356 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -37936.510 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1357 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 0.930 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1358 Computers & accessories 555554 Family and Social Svcs Admin 405 2.520 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1359 Prog Op-MANUFACTURING COSTS 539016 Family and Social Svcs Admin 405 -4196.960 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1360 Anthem Vision 518800 Family and Social Svcs Admin 405 -1961.520 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1361 FICA - Regular 516002 Family and Social Svcs Admin 405 -150944.850 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1362 Labor Charges 659345 Family and Social Svcs Admin 405 -788.780 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1363 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 1.780 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1364 HR Service Fees 659900 Family and Social Svcs Admin 405 5794.590 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1365 WebEx 659284 Family and Social Svcs Admin 405 1.470 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1366 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 129.400 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1367 Data Protection Services 653090 Family and Social Svcs Admin 405 -51088.920 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1368 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 0.840 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1369 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -2956.230 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1370 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 9.140 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1371 Seat Charge 652072 Family and Social Svcs Admin 405 659.860 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1372 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -516830.240 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1373 Computers & accessories 555554 Family and Social Svcs Admin 405 -292.520 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1374 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -14001.240 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1375 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -1109.900 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1376 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 2.710 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1377 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 215.800 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1378 OutoSt Travel - Motor Pool 595560 Family and Social Svcs Admin 405 1.840 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1379 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -13526.310 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1380 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 34.440 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1381 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 -12.760 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1382 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 2.730 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1383 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -32608.670 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1384 Motor Pool Charges 659355 Family and Social Svcs Admin 405 0.770 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1385 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 -727.650 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1386 Payroll Social Security 516003 Family and Social Svcs Admin 405 -469.760 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1387 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -123.940 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1388 GR-Educational Research 571205 Family and Social Svcs Admin 405 63.460 Grants 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1389 Health Insurance 518161 Family and Social Svcs Admin 405 2907.950 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1390 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.320 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1391 School Services 580143 Family and Social Svcs Admin 405 -29.620 Social Service Payments 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1392 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 263.440 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1393 GoAnywhere 652375 Family and Social Svcs Admin 405 20.870 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1394 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -129.240 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1395 State in-house product charges 654320 Family and Social Svcs Admin 405 -1312.880 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1396 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -181.360 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1397 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -6238.530 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1398 Prof Serv - SBOA Audit Costs 531011 Family and Social Svcs Admin 405 -9529.210 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1399 HR Service Fees 659900 Family and Social Svcs Admin 405 -246647.510 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1400 Database Hosting 659266 Family and Social Svcs Admin 405 175.570 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1401 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -15.070 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1402 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2817.410 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1403 Instant Messaging 652078 Family and Social Svcs Admin 405 22.340 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1404 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 547.960 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1405 Payroll Medicare 516005 Family and Social Svcs Admin 405 221.270 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1406 Shared CRM 659286 Family and Social Svcs Admin 405 58.810 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1407 FICA - Regular 516002 Family and Social Svcs Admin 405 925.560 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1408 Payroll Disability 519006 Family and Social Svcs Admin 405 -23841.790 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1409 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1410 Job Production 659210 Family and Social Svcs Admin 405 -192.360 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1411 Computer software 555553 Family and Social Svcs Admin 405 3.780 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1412 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -136834.720 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1413 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -937.290 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1414 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1415 Special Charges 659360 Family and Social Svcs Admin 405 -21.530 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1416 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -146233.070 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1417 Commercial Charges 659340 Family and Social Svcs Admin 405 -100.770 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1418 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 212.720 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1419 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 4.500 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1420 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -8703.060 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1421 CRM Online 659287 Family and Social Svcs Admin 405 -4834.600 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1422 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -287132.660 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1423 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -598.530 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1424 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 0.630 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1425 Main - Office Copier 533040 Family and Social Svcs Admin 405 -2234.790 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1426 800# Service 652151 Family and Social Svcs Admin 405 -200.530 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1427 Cellular Phone Service 652110 Family and Social Svcs Admin 405 68.820 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1428 Parts charges 654335 Family and Social Svcs Admin 405 4.040 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1429 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 1.650 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1430 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 4.670 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1431 Recreational equipment 555523 Family and Social Svcs Admin 405 1.140 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1432 Off Furn - Desks & Credenzas 655721 Family and Social Svcs Admin 405 -192.570 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1433 Seat Charge 652072 Family and Social Svcs Admin 405 -114089.290 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1434 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -173.690 Utilities 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1435 State in-house product charges 654320 Family and Social Svcs Admin 405 4.230 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1436 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.200 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1437 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 60.180 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1438 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -25323.500 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1439 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 354.200 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1440 Data Protection Services 653090 Family and Social Svcs Admin 405 693.500 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1441 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2323.050 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1442 Financial Application Services 659294 Family and Social Svcs Admin 405 1566.860 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1443 Off-Office Supplies 546002 Family and Social Svcs Admin 405 14.890 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1444 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -8844.970 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1445 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -151.130 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1446 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 -69.340 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1447 Computer software 555553 Family and Social Svcs Admin 405 -439.170 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1448 Disaster Recovery 659052 Family and Social Svcs Admin 405 -602.950 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1449 Financial Application Services 659294 Family and Social Svcs Admin 405 -113594.970 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1450 Health Insurance 518161 Family and Social Svcs Admin 405 -488954.360 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1451 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 33.420 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1452 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 4.510 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1453 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 -13.510 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1454 Health Savings Account 519722 Family and Social Svcs Admin 405 178.090 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1455 Telecom Management 652131 Family and Social Svcs Admin 405 -4437.080 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1456 Off Furn - Desks & Credenzas 655721 Family and Social Svcs Admin 405 1.060 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1457 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 46.690 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1458 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -3660.010 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1459 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 3.820 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1460 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 2.800 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1461 Energy - Electricity 520202 Family and Social Svcs Admin 405 35.220 Utilities 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1462 Remote IP Phone 652134 Family and Social Svcs Admin 405 -8813.270 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1463 Parts charges 654335 Family and Social Svcs Admin 405 -1254.220 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1464 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 13.720 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1465 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 -658.740 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1466 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -154.770 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1467 Payroll Medicare 516005 Family and Social Svcs Admin 405 -35756.070 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1468 FICA - Medicare 516004 Family and Social Svcs Admin 405 0.140 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1469 SpOp-Computer 547052 Family and Social Svcs Admin 405 0.210 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1470 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -74.690 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1471 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 87.180 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1472 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 18.480 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1473 Anthem Vision 518800 Family and Social Svcs Admin 405 11.180 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1474 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.120 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1475 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -6537.850 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1476 Telecom Management 652131 Family and Social Svcs Admin 405 29.160 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1477 OutoSt Travel - Motor Pool 595560 Family and Social Svcs Admin 405 -133.600 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1478 Data Storage 659270 Family and Social Svcs Admin 405 -83962.080 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1479 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 -45.450 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1480 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 45.790 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1481 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -77.300 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1482 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -1617.580 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1483 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -18.850 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1484 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2006624.820 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1485 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -612.560 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1486 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 1.190 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1487 Physical Server Hosting 659260 Family and Social Svcs Admin 405 231.690 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1488 Payroll Disability 519006 Family and Social Svcs Admin 405 146.710 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1489 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 0.180 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1490 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 275.360 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1491 School Services 580143 Family and Social Svcs Admin 405 0.160 Social Service Payments 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1492 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 28.850 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1493 Main - Office Copier 533040 Family and Social Svcs Admin 405 21.830 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1494 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 242.690 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1495 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -306.870 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1496 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 120.050 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1497 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 0.850 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1498 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -12359.630 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1499 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.280 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1500 Fac Main - Elec - Lighting 543057 Family and Social Svcs Admin 405 -68.910 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1501 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 0.690 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1502 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 1828.010 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1503 Energy - Electricity 520202 Family and Social Svcs Admin 405 -0.490 Utilities 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1504 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 17.310 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1505 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 1.050 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1506 Shared CRM 659286 Family and Social Svcs Admin 405 -7145.470 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1507 Microsoft Power BI 653095 Family and Social Svcs Admin 405 5.330 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1508 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12187.480 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1509 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -86.380 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1510 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -5312.080 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1511 Remote IP Phone 652134 Family and Social Svcs Admin 405 64.150 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1512 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 151.560 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1513 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 3.410 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1514 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32250.630 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1515 FICA - Regular 516002 Richmond State Hospital 440 23.880 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1516 FICA - Regular 516002 FSSA Aging 498 503.030 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1517 Payroll Salaries & Wages 510101 Madison State Hospital 430 291.350 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1518 FICA - Regular 516002 Evansville State Hospital 425 17.060 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1519 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.800 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1520 Payroll Medicare 516005 FSSA Family Resources 500 74.560 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1521 Payroll Salaries & Wages 510101 Logansport State Hospital 435 349.610 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1522 Payroll Medicare 516005 Madison State Hospital 430 3.990 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1523 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 47.190 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1524 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1309.280 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1525 Employee Paid Leave 510150 Early Child Learning 501 555.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1526 Payroll Salaries & Wages 510101 Evansville State Hospital 425 291.350 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1527 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 3.270 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1528 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 690.560 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1529 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 9.620 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1530 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 129.680 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1531 Payroll Salaries & Wages 510101 Early Child Learning 501 4657.310 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1532 FICA - Regular 516002 FSSA Family Resources 500 318.850 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1533 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 41.120 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1534 FICA - Regular 516002 FSSA Family Resources 500 50.070 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1535 Payroll Medicare 516005 Early Child Learning 501 71.520 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1536 FICA - Regular 516002 Early Child Learning 501 305.780 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1537 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2103.540 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1538 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 599.480 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1539 FICA - Regular 516002 FSSA Mental Health and Addiction 410 201.780 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1540 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 30.330 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1541 Payroll Salaries & Wages 510101 Richmond State Hospital 440 407.880 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1542 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.770 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1543 FICA - Regular 516002 FSSA Mental Health and Addiction 410 648.040 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1544 FICA - Regular 516002 Logansport State Hospital 435 20.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1545 FICA - Regular 516002 FSSA Mental Health and Addiction 410 79.580 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1546 FICA - Regular 516002 Family and Social Svcs Admin 405 -10345.430 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1547 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2702.960 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1548 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5406.090 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1549 FICA - Regular 516002 FSSA Family Resources 500 1892.250 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1550 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2525.100 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1551 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 18.610 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1552 Payroll Salaries & Wages 510101 FSSA Aging 498 8229.070 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1553 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10216.030 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1554 FICA - Regular 516002 Madison State Hospital 430 17.060 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1555 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 53.800 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1556 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -178132.190 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1557 Payroll Medicare 516005 Neuro Diagnostic Ins 451 4.790 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1558 Payroll Medicare 516005 FSSA Aging 498 117.640 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1559 Payroll Medicare 516005 Logansport State Hospital 435 4.790 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1560 Payroll Medicare 516005 Evansville State Hospital 425 3.990 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1561 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 349.610 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1562 FICA - Regular 516002 Neuro Diagnostic Ins 451 20.470 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1563 Payroll Medicare 516005 FSSA Family Resources 500 11.710 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1564 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19725.490 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1565 Payroll Disability 519006 FSSA Family Resources 500 8.400 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1566 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.210 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1567 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 33.330 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1568 Payroll PERF State Share 517005 FSSA Aging 498 921.660 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1569 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1570 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 6.910 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1571 Anthem Vision 518800 Early Child Learning 501 3.660 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1572 Health Savings Account 519722 Early Child Learning 501 71.240 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1573 Health Savings Account 519722 Logansport State Hospital 435 4.310 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1574 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1575 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 72.480 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1576 Payroll PERF State Share 517005 Richmond State Hospital 440 45.680 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1577 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1578 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.680 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1579 Health Insurance 518161 Logansport State Hospital 435 69.010 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1580 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 198.540 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1581 Health Insurance 518161 FSSA Mental Health and Addiction 410 289.960 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1582 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1583 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.610 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1584 Payroll Disability 519006 Family and Social Svcs Admin 405 -1667.990 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1585 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.280 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1586 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.390 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1587 Payroll Disability 519006 FSSA Aging 498 44.460 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1588 Health Insurance 518161 FSSA Mental Health and Addiction 410 125.790 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1589 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1590 Payroll Disability 519006 FSSA Mental Health and Addiction 410 33.020 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1591 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.720 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1592 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.750 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1593 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 146.640 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1594 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1595 Payroll PERF State Share 517005 FSSA Family Resources 500 93.990 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1596 Health Savings Account 519722 FSSA Family Resources 500 0.580 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1597 Anthem Vision 518800 FSSA Aging 498 3.140 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1598 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.880 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1599 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 369.870 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1600 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 20.710 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1601 Health Insurance 518161 FSSA Aging 498 721.880 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1602 Health Insurance 518161 FSSA Family Resources 500 86.350 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1603 Health Insurance 518161 Early Child Learning 501 1136.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1604 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.270 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1605 Anthem Vision 518800 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1606 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 16.900 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1607 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1608 Health Savings Account 519722 Family and Social Svcs Admin 405 -1386.850 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1609 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.000 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1610 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1141.660 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1611 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.190 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1612 Payroll PERF State Share 517005 Logansport State Hospital 435 39.160 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1613 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.430 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1614 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.180 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1615 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.320 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1616 Payroll Life Insurance 518606 FSSA Family Resources 500 41.400 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1617 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1618 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 39.280 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1619 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 25.370 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1620 Health Insurance 518161 Neuro Diagnostic Ins 451 69.020 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1621 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 246.860 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1622 Payroll Anthem Dental Trad 518796 Early Child Learning 501 44.960 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1623 Payroll PERF State Share 517005 Early Child Learning 501 583.780 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1624 Health Savings Account 519722 FSSA Mental Health and Addiction 410 35.900 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1625 Health Insurance 518161 Evansville State Hospital 425 57.520 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1626 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.750 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1627 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.500 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1628 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.840 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1629 Payroll Life Insurance 518606 Logansport State Hospital 435 0.450 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1630 Payroll PERF State Share 517005 FSSA Family Resources 500 605.490 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1631 Health Savings Account 519722 FSSA Family Resources 500 65.350 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1632 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 10.480 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1633 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1634 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4.770 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1635 Anthem Vision 518800 Evansville State Hospital 425 0.190 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1636 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 39.160 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1637 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.460 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1638 Payroll Life Insurance 518606 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1639 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1640 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 52.310 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1641 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 21.020 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1642 Payroll Life Insurance 518606 Early Child Learning 501 6.710 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1643 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.580 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1644 Health Insurance 518161 Richmond State Hospital 440 80.520 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1645 Payroll PERF State Share 517005 Evansville State Hospital 425 32.630 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1646 Health Savings Account 519722 FSSA Mental Health and Addiction 410 10.090 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1647 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1648 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 8.740 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1649 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 2.730 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1650 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 162.180 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1651 Health Insurance 518161 Madison State Hospital 430 57.520 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1652 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1653 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.720 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1654 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 8.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1655 Health Savings Account 519722 Neuro Diagnostic Ins 451 4.330 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1656 Health Savings Account 519722 Evansville State Hospital 425 3.610 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1657 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 10.490 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1658 Anthem Vision 518800 Richmond State Hospital 440 0.260 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1659 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1660 Payroll Life Insurance 518606 FSSA Aging 498 6.240 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1661 Anthem Vision 518800 FSSA Family Resources 500 3.880 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1662 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 63.090 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1663 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.800 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1664 Payroll Anthem Dental Trad 518796 FSSA Aging 498 46.960 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1665 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.280 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1666 Payroll Disability 519006 FSSA Family Resources 500 54.050 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1667 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 235.600 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1668 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5422.760 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1669 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 874.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1670 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -41.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1671 Health Insurance 518161 FSSA Family Resources 500 955.340 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1672 Payroll Life Insurance 518606 Richmond State Hospital 440 0.520 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1673 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 12.240 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1674 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1675 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.660 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1676 Anthem Vision 518800 Family and Social Svcs Admin 405 -102.720 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1677 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.700 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1678 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.110 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1679 Payroll Life Insurance 518606 FSSA Family Resources 500 4.420 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1680 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 320.270 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1681 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 59.860 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1682 Payroll PERF State Share 517005 FSSA Family Resources 500 3612.040 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1683 Health Savings Account 519722 FSSA Aging 498 39.500 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1684 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.490 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1685 Payroll Disability 519006 Richmond State Hospital 440 4.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1686 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1687 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1688 Payroll Disability 519006 Logansport State Hospital 435 3.500 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1689 Health Savings Account 519722 Richmond State Hospital 440 5.050 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1690 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.730 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1691 Health Savings Account 519722 FSSA Family Resources 500 338.110 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1692 Health Insurance 518161 Family and Social Svcs Admin 405 -24086.090 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1693 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.100 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1694 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1695 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -691.780 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1696 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.720 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1697 Payroll PERF State Share 517005 Madison State Hospital 430 32.630 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1698 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39.100 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1699 Health Savings Account 519722 Madison State Hospital 430 3.610 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1700 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 99.060 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1701 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -192.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1702 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.590 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1703 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1704 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.450 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1705 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3.480 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1706 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1707 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1708 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.810 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1709 Payroll Disability 519006 Early Child Learning 501 52.130 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1710 Payroll Disability 519006 Madison State Hospital 430 2.910 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1711 Health Insurance 518161 FSSA Mental Health and Addiction 410 1138.480 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1712 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.900 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1713 Payroll Disability 519006 FSSA Mental Health and Addiction 410 106.760 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1714 Payroll Disability 519006 FSSA Family Resources 500 322.500 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1715 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1716 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 6.020 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1717 Payroll Life Insurance 518606 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1718 Anthem Vision 518800 Madison State Hospital 430 0.190 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1719 Payroll Employee Assistance 518901 Early Child Learning 501 1.190 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1720 Health Insurance 518161 FSSA Family Resources 500 5186.010 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1721 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.540 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1722 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 6.530 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1723 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -2626.020 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1724 Health Insurance 518161 Evansville Psych Childrens Ctr 415 11.500 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1725 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.280 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1726 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1727 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.220 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1728 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 58.270 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1729 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 77.350 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1730 Payroll Life Insurance 518606 FSSA Family Resources 500 1.080 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1731 Payroll Medicare 516005 Richmond State Hospital 440 5.580 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1732 Payroll Disability 519006 Evansville State Hospital 425 2.910 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1733 Payroll Employee Assistance 518901 FSSA Aging 498 1.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1734 Anthem Vision 518800 Logansport State Hospital 435 0.210 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1735 Payroll Medicare 516005 FSSA Family Resources 500 442.520 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1736 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 156.370 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1737 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1738 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 967.540 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1739 Payroll Salaries & Wages 510101 FSSA Family Resources 500 839.220 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1740 Anthem Vision 518800 FSSA Family Resources 500 19.740 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1741 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 460.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1742 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 138.400 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1743 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1744 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.600 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1745 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1746 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 6.100 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1747 Payroll PERF State Share 517005 FSSA Family Resources 500 3999.560 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1748 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1749 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1750 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1751 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.000 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1752 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1753 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.990 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1754 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.370 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1755 Payroll PERF State Share 517005 FSSA Family Resources 500 215.280 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1756 Payroll PERF State Share 517005 FSSA Aging 498 1028.060 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1757 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 16.010 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1758 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -48.060 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1759 Anthem Vision 518800 Logansport State Hospital 435 0.350 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1760 Payroll Disability 519006 Early Child Learning 501 57.150 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1761 Health Insurance 518161 FSSA Mental Health and Addiction 410 365.900 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1762 Payroll Life Insurance 518606 Logansport State Hospital 435 0.710 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1763 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1764 Health Insurance 518161 Neuro Diagnostic Ins 451 110.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1765 Payroll PERF State Share 517005 FSSA Family Resources 500 502.090 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1766 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6252.630 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1767 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.250 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1768 Anthem Vision 518800 FSSA Mental Health and Addiction 410 9.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1769 Payroll Life Insurance 518606 FSSA Family Resources 500 3.260 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1770 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1771 Payroll Life Insurance 518606 Madison State Hospital 430 0.590 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1772 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.950 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1773 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1774 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1775 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 83.090 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1776 Health Insurance 518161 FSSA Family Resources 500 755.450 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1777 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1368.320 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1778 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 134.490 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1779 Anthem Vision 518800 Family and Social Svcs Admin 405 -119.750 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1780 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1781 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 171.460 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1782 Payroll Disability 519006 FSSA Aging 498 63.430 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1783 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1784 Health Insurance 518161 Madison State Hospital 430 92.020 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1785 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 16.780 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1786 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 437.670 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1787 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1788 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.110 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1789 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5.840 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1790 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 235.490 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1791 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 75.290 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1792 Payroll Disability 519006 Family and Social Svcs Admin 405 -1991.820 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1793 Health Savings Account 519722 FSSA Family Resources 500 389.210 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1794 Health Savings Account 519722 Evansville State Hospital 425 5.770 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1795 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 57.660 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1796 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.560 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1797 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.920 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1798 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 62.660 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1799 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.140 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1800 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1801 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1802 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.210 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1803 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.710 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1804 Health Insurance 518161 Early Child Learning 501 1221.620 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1805 Anthem Vision 518800 Madison State Hospital 430 0.290 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1806 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1807 Health Insurance 518161 Evansville State Hospital 425 92.020 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1808 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.050 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1809 Health Savings Account 519722 Early Child Learning 501 76.570 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1810 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -227.470 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1811 Payroll Anthem Dental Trad 518796 FSSA Aging 498 66.630 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1812 FICA - Regular 516002 FSSA Mental Health and Addiction 410 213.110 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1813 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 38.970 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1814 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 11.810 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1815 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2853.050 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1816 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 175.790 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1817 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2769.420 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1818 Payroll Salaries & Wages 510101 Evansville State Hospital 425 466.150 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1819 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 41.110 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1820 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 5.460 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1821 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 206.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1822 FICA - Regular 516002 Richmond State Hospital 440 38.210 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1823 Payroll Medicare 516005 Evansville State Hospital 425 6.380 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1824 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4482.970 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1825 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.680 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1826 Payroll Medicare 516005 FSSA Aging 498 130.090 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1827 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 53.460 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1828 Payroll Medicare 516005 Madison State Hospital 430 6.380 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1829 Payroll Medicare 516005 Early Child Learning 501 78.870 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1830 FICA - Regular 516002 FSSA Family Resources 500 262.030 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1831 FICA - Regular 516002 Early Child Learning 501 337.290 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1832 Payroll Salaries & Wages 510101 Richmond State Hospital 440 652.610 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1833 FICA - Regular 516002 Logansport State Hospital 435 32.750 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1834 Payroll Salaries & Wages 510101 Madison State Hospital 430 466.150 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1835 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.780 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1836 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14588.980 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1837 Payroll Medicare 516005 Logansport State Hospital 435 7.660 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1838 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1839 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.940 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1840 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1841 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 138.550 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1842 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1843 Payroll Life Insurance 518606 FSSA Aging 498 7.230 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1844 Payroll Employee Assistance 518901 FSSA Aging 498 2.130 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1845 Payroll PERF State Share 517005 Early Child Learning 501 640.110 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1846 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.680 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1847 Anthem Vision 518800 FSSA Family Resources 500 1.660 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1848 Payroll Employee Assistance 518901 Early Child Learning 501 1.280 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1849 Health Savings Account 519722 FSSA Mental Health and Addiction 410 17.010 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1850 FICA - Regular 516002 FSSA Mental Health and Addiction 410 166.650 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1851 Health Savings Account 519722 FSSA Mental Health and Addiction 410 86.560 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1852 Anthem Vision 518800 Evansville State Hospital 425 0.290 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1853 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1854 FICA - Regular 516002 Family and Social Svcs Admin 405 -11874.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1855 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.550 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1856 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 2.770 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1857 Payroll Disability 519006 FSSA Mental Health and Addiction 410 145.890 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1858 Payroll Salaries & Wages 510101 FSSA Aging 498 9178.940 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1859 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1860 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 30.990 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1861 Payroll Life Insurance 518606 FSSA Family Resources 500 45.830 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1862 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.110 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1863 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.530 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1864 Payroll Disability 519006 FSSA Mental Health and Addiction 410 34.840 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1865 Payroll Disability 519006 Logansport State Hospital 435 5.600 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1866 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1867 Payroll Life Insurance 518606 Early Child Learning 501 7.350 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1868 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.310 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1869 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35710.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1870 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 85.600 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1871 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 275.370 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1872 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.940 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1873 Anthem Vision 518800 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1874 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 390.400 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1875 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 3.310 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1876 Payroll PERF State Share 517005 Richmond State Hospital 440 73.090 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1877 Health Insurance 518161 FSSA Family Resources 500 5977.500 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1878 Payroll Disability 519006 FSSA Family Resources 500 19.220 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1879 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.740 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1880 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 194.840 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1881 FICA - Regular 516002 Neuro Diagnostic Ins 451 32.740 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1882 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.360 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1883 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.460 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1884 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.800 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1885 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1886 Payroll Disability 519006 FSSA Mental Health and Addiction 410 27.710 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1887 Payroll Medicare 516005 FSSA Family Resources 500 488.350 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1888 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.570 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1889 Payroll Disability 519006 Richmond State Hospital 440 6.520 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1890 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -819.350 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1891 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 58.700 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1892 Payroll Life Insurance 518606 Richmond State Hospital 440 0.830 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1893 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 5.990 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1894 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1895 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1921.940 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1896 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 559.380 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1897 Payroll Disability 519006 FSSA Family Resources 500 44.830 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1898 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1899 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 14.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1900 Health Savings Account 519722 Family and Social Svcs Admin 405 -1755.770 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1901 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.770 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1902 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1903 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1272.040 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1904 Health Insurance 518161 Richmond State Hospital 440 128.830 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1905 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 39.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1906 Health Insurance 518161 FSSA Mental Health and Addiction 410 1994.630 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1907 Payroll Life Insurance 518606 FSSA Family Resources 500 2.460 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1908 FICA - Regular 516002 FSSA Mental Health and Addiction 410 880.800 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1909 Payroll Disability 519006 Evansville State Hospital 425 4.660 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1910 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.590 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1911 Health Savings Account 519722 Madison State Hospital 430 5.770 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1912 Payroll Disability 519006 FSSA Family Resources 500 357.100 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1913 Payroll PERF State Share 517005 Logansport State Hospital 435 62.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1914 Health Insurance 518161 FSSA Aging 498 1174.910 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1915 Payroll Life Insurance 518606 Evansville State Hospital 425 0.590 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1916 Payroll Medicare 516005 FSSA Family Resources 500 26.710 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1917 FICA - Regular 516002 FSSA Family Resources 500 114.240 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1918 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3485.710 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1919 Payroll PERF State Share 517005 Evansville State Hospital 425 52.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1920 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 21.810 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1921 FICA - Regular 516002 Madison State Hospital 430 27.290 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1922 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 319.530 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1923 Payroll Disability 519006 Madison State Hospital 430 4.660 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1924 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.740 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1925 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22656.290 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1926 FICA - Regular 516002 FSSA Aging 498 556.260 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1927 Health Savings Account 519722 FSSA Aging 498 72.830 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1928 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1929 Payroll Medicare 516005 Richmond State Hospital 440 8.930 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1930 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1071.310 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1931 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 49.830 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1932 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.270 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1933 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1934 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20.480 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1935 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 104.550 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1936 Health Insurance 518161 Evansville Psych Childrens Ctr 415 18.410 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1937 Anthem Vision 518800 FSSA Family Resources 500 3.360 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1938 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1939 FICA - Regular 516002 FSSA Family Resources 500 2088.230 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1940 Health Savings Account 519722 FSSA Family Resources 500 53.700 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1941 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 95.540 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1942 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1943 Health Insurance 518161 Family and Social Svcs Admin 405 -28799.910 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1944 Payroll Medicare 516005 FSSA Family Resources 500 61.280 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1945 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1946 Payroll Anthem Dental Trad 518796 Early Child Learning 501 48.320 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1947 Anthem Vision 518800 FSSA Aging 498 4.610 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1948 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.530 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1949 Anthem Vision 518800 FSSA Family Resources 500 22.650 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1950 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 28.530 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1951 Health Insurance 518161 FSSA Mental Health and Addiction 410 228.560 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1952 Anthem Vision 518800 Early Child Learning 501 3.930 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1953 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 310.170 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1954 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -208421.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1955 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 25.250 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1956 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.600 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1957 FICA - Regular 516002 Evansville State Hospital 425 27.290 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1958 Health Insurance 518161 Logansport State Hospital 435 110.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1959 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2909.160 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1960 Health Insurance 518161 FSSA Family Resources 500 205.070 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1961 Payroll PERF State Share 517005 Madison State Hospital 430 52.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1962 Payroll Salaries & Wages 510101 Early Child Learning 501 5715.260 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1963 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.990 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1964 Payroll Salaries & Wages 510101 Logansport State Hospital 435 559.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1965 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1966 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 93.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1967 Payroll PERF State Share 517005 Logansport State Hospital 435 62.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1968 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.670 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1969 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1970 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.840 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1971 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.390 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1972 Health Insurance 518161 FSSA Aging 498 1104.330 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1973 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1974 Health Insurance 518161 FSSA Mental Health and Addiction 410 1092.890 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1975 Health Savings Account 519722 Family and Social Svcs Admin 405 -1795.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1976 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 209.410 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1977 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1978 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 57.850 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1979 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 90.420 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1980 Health Savings Account 519722 FSSA Family Resources 500 66.960 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1981 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1982 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1983 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1984 Payroll Employee Assistance 518901 FSSA Aging 498 2.180 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1985 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.530 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1986 Anthem Vision 518800 Family and Social Svcs Admin 405 -108.470 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1987 Anthem Vision 518800 FSSA Family Resources 500 20.800 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1988 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1989 Anthem Vision 518800 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1990 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.430 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1991 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.570 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1992 Payroll PERF State Share 517005 FSSA Aging 498 1042.490 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1993 Health Savings Account 519722 FSSA Mental Health and Addiction 410 23.360 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1994 Health Insurance 518161 FSSA Family Resources 500 5512.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1995 Payroll Anthem Dental Trad 518796 FSSA Aging 498 60.610 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1996 Health Insurance 518161 Logansport State Hospital 435 110.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1997 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -43.200 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1998 Anthem Vision 518800 Richmond State Hospital 440 0.400 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1999 Health Insurance 518161 FSSA Family Resources 500 992.240 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2000 Payroll Life Insurance 518606 Richmond State Hospital 440 0.850 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2001 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 192.080 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2002 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2003 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2004 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.090 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2005 Payroll Life Insurance 518606 Logansport State Hospital 435 0.710 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2006 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 279.240 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2007 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 308.220 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2008 Anthem Vision 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2009 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.590 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2010 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2011 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.780 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2012 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2013 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2014 Anthem Vision 518800 Early Child Learning 501 3.360 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2015 Payroll Life Insurance 518606 Evansville State Hospital 425 0.590 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2016 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.050 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2017 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 36.360 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2018 Health Insurance 518161 Neuro Diagnostic Ins 451 110.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2019 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 828.980 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2020 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 19.100 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2021 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 165.930 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2022 Payroll PERF State Share 517005 Evansville State Hospital 425 52.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2023 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.580 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2024 Payroll Life Insurance 518606 Madison State Hospital 430 0.590 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2025 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.980 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2026 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2027 Payroll Employee Assistance 518901 Early Child Learning 501 1.090 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2028 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 205.520 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2029 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.170 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2030 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.350 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2031 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.210 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2032 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 61.300 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2033 Payroll Disability 519006 FSSA Family Resources 500 54.450 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2034 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.360 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2035 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1010.110 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2036 Health Savings Account 519722 Madison State Hospital 430 5.770 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2037 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.700 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2038 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 15.500 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2039 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 18.690 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2040 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2041 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 22.280 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2042 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2043 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5601.970 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2044 Payroll PERF State Share 517005 Madison State Hospital 430 52.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2045 Health Savings Account 519722 FSSA Mental Health and Addiction 410 36.530 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2046 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 218.430 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2047 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 36.760 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2048 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2049 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.350 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2050 Payroll Disability 519006 Richmond State Hospital 440 6.540 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2051 Health Savings Account 519722 FSSA Family Resources 500 361.660 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2052 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2053 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2054 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 55.040 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2055 Payroll Disability 519006 Evansville State Hospital 425 4.660 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2056 Payroll Disability 519006 FSSA Aging 498 79.900 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2057 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2058 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.520 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2059 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2060 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 56.100 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2061 Anthem Vision 518800 FSSA Family Resources 500 3.900 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2062 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1221.200 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2063 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9814.070 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2064 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5531.370 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2065 Payroll Medicare 516005 Logansport State Hospital 435 7.660 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2066 FICA - Regular 516002 Madison State Hospital 430 27.290 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2067 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 5.460 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2068 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2069 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 43.040 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2070 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 32.110 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2071 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 25.480 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2072 Payroll Medicare 516005 Richmond State Hospital 440 8.940 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2073 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 145.750 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2074 Payroll Salaries & Wages 510101 Evansville State Hospital 425 466.150 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2075 FICA - Regular 516002 FSSA Mental Health and Addiction 410 623.160 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2076 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.760 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2077 FICA - Regular 516002 Logansport State Hospital 435 32.750 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2078 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.660 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2079 Payroll Salaries & Wages 510101 Logansport State Hospital 435 559.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2080 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 7.540 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2081 Payroll Medicare 516005 FSSA Family Resources 500 76.230 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2082 FICA - Regular 516002 Evansville State Hospital 425 27.290 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2083 Employee Paid Leave 510150 Early Child Learning 501 555.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2084 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 126.100 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2085 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1869.770 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2086 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3014.010 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2087 Employee Paid Leave 510150 FSSA Aging 498 609.280 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2088 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -3049.350 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2089 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1834.990 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2090 FICA - Regular 516002 FSSA Mental Health and Addiction 410 108.960 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2091 FICA - Regular 516002 Richmond State Hospital 440 38.200 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2092 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2093 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.980 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2094 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -206.320 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2095 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 337.570 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2096 Anthem Vision 518800 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2097 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 138.900 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2098 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2099 Health Insurance 518161 FSSA Mental Health and Addiction 410 280.760 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2100 Payroll PERF State Share 517005 FSSA Family Resources 500 3771.040 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2101 FICA - Regular 516002 FSSA Family Resources 500 1975.890 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2102 FICA - Regular 516002 Family and Social Svcs Admin 405 -10678.770 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2103 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -715.280 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2104 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33031.080 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2105 Payroll Disability 519006 FSSA Mental Health and Addiction 410 30.140 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2106 FICA - Regular 516002 Early Child Learning 501 270.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2107 Health Savings Account 519722 FSSA Aging 498 56.540 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2108 Health Insurance 518161 Family and Social Svcs Admin 405 -25867.640 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2109 Payroll Life Insurance 518606 FSSA Family Resources 500 43.200 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2110 Health Insurance 518161 Evansville Psych Childrens Ctr 415 18.400 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2111 Payroll Anthem Dental Trad 518796 Early Child Learning 501 41.310 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2112 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.780 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2113 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2114 FICA - Regular 516002 FSSA Mental Health and Addiction 410 184.010 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2115 Health Insurance 518161 FSSA Mental Health and Addiction 410 332.850 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2116 Payroll Salaries & Wages 510101 FSSA Aging 498 8698.520 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2117 Health Insurance 518161 Richmond State Hospital 440 128.840 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2118 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.120 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2119 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 137.290 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2120 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2121 Payroll Disability 519006 Logansport State Hospital 435 5.590 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2122 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 249.660 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2123 Payroll Salaries & Wages 510101 Richmond State Hospital 440 652.610 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2124 Payroll Medicare 516005 Madison State Hospital 430 6.380 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2125 Payroll Life Insurance 518606 FSSA Aging 498 8.200 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2126 Payroll PERF State Share 517005 Early Child Learning 501 521.670 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2127 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 460.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2128 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.750 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2129 Payroll Life Insurance 518606 FSSA Family Resources 500 4.780 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2130 Anthem Vision 518800 FSSA Aging 498 4.870 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2131 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.250 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2132 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2133 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2134 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2135 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2136 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2137 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-29T00:00:00 6526539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2138 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2139 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2140 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2141 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2142 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2143 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2144 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2145 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2146 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2147 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2148 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-29T00:00:00 6526539 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2149 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2150 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2151 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2152 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2153 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2154 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2155 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2156 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2157 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2158 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2159 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2160 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2161 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2162 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2163 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2164 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2165 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2166 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2167 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2168 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2169 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2170 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2171 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2172 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2173 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2174 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2175 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2176 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2177 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2178 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2179 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2180 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2181 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2182 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2183 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2184 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2185 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2186 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2187 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2188 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2189 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2190 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2191 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2192 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2193 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2194 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2195 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2196 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2197 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2198 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2199 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2200 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2201 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2202 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2203 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2204 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2205 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2206 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2207 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2208 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2209 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2210 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2211 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2212 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2213 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2214 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2215 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2216 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2217 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2218 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2219 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2220 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2221 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2222 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2223 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2224 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2225 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2226 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2227 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2228 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2229 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2230 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2231 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2232 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2233 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2234 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2235 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-22T00:00:00 6524404 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2236 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2237 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2238 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2239 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2240 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-27T00:00:00 6525162 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2241 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6511940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2242 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2243 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2244 Earn-Long Term Disability 519901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6511940 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2245 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2246 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2247 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2248 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2249 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2250 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-07-04T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415