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Fund","2026-06-04T00:00:00",7706645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [74,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-08T00:00:00",7708765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [75,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-07T00:00:00",7664771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [76,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft 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Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693427,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [81,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693427,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [82,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [83,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [84,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-20T00:00:00",7672976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [85,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-29T00:00:00",7679640,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [86,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-20T00:00:00",7672976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [87,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-29T00:00:00",7679640,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [88,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-29T00:00:00",7679640,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [89,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-20T00:00:00",7672976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [90,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693427,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [91,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [92,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-06-26T00:00:00",7734460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [93,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-04-20T00:00:00",7672976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [94,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-06-26T00:00:00",7734460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [95,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-04-20T00:00:00",7672976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [96,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [97,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-06-26T00:00:00",7734460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [98,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [99,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-04-20T00:00:00",7672976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [100,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-06-26T00:00:00",7734460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [101,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-26T00:00:00",7734460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [102,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,0.0,"Administrative and Operating Expenses",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7705859,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [103,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-20T00:00:00",7672976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [104,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-20T00:00:00",7672976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [105,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [106,"Earn-Long Term Disability",519901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-26T00:00:00",7734460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [107,"Payroll Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [108,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [109,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-26T00:00:00",7734460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [110,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [111,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-26T00:00:00",7734460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [112,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [113,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [114,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-20T00:00:00",7672976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [115,"Earn-Long Term Disability",519901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [116,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [117,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [118,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-20T00:00:00",7672976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [119,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-26T00:00:00",7734460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [120,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-26T00:00:00",7734460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [121,"Exempt - Worker's Compensation",519210,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-26T00:00:00",7734460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [122,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [123,"Payroll Health Savings Acct 1",519721,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-26T00:00:00",7734460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [124,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-26T00:00:00",7734460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [125,"Exempt - Worker's Compensation",519210,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [126,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-20T00:00:00",7672976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [127,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-20T00:00:00",7672976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [128,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-26T00:00:00",7734460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [129,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [130,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-26T00:00:00",7734460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [131,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [132,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-26T00:00:00",7734460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [133,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [134,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-26T00:00:00",7734460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [135,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [136,"Payroll Health Savings Acct 1",519721,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [137,"Exempt - Worker's Compensation",519210,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-20T00:00:00",7672976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [138,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [139,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [140,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-26T00:00:00",7734460,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [141,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-20T00:00:00",7672976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [142,"Vision Care",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [143,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-19T00:00:00",7692443,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [144,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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[342,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-04-09T00:00:00",7666572,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [343,"Payroll Disability",519006,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [344,"FICA - Regular",516002,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-05-18T00:00:00",7691326,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235], [345,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe 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[372,"Prof Serv - Legal Services",531014,"Economic Development Corp",260,0.0,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2026-06-24T00:00:00",7731785,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260], [373,"OutoSt Travel - Per Diem&Meal",595520,"Attorney General",46,0.0,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-06-22T00:00:00",7730396,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [374,"AdmOp-Court Reporting Services",599102,"Attorney General",46,0.0,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-06-22T00:00:00",7730396,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46], [375,"Special Charges",659360,"Attorney General",46,0.0,"Internal Service Funds - 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and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [389,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9779.85,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [390,"Health Insurance",518161,"Madison State Hospital",430,137.76,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [391,"Payroll Medicare",516005,"Logansport State Hospital",435,8.14,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General 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[398,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,461.02,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [399,"Payroll PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [400,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [401,"Health Savings Account",519722,"FSSA Mental Health and 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COntr",517003,"FSSA Aging",498,310.07,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [428,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,223.58,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [429,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.28,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [430,"Payroll Disability",519006,"FSSA Aging",498,62.98,"Personal Services and Fringe 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Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [434,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,17.01,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [435,"FICA - Regular",516002,"Logansport State Hospital",435,34.8,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [436,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [437,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [438,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.1,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [439,"Vision Care",518800,"FSSA Family Resources",500,16.34,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [440,"Health Savings Account",519722,"Madison State Hospital",430,6.06,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [441,"Payroll Disability",519006,"Logansport State Hospital",435,3.6,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [442,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,174.15,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [443,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [444,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,7.39,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [445,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,504.15,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [446,"Payroll Medicare",516005,"FSSA Aging",498,141.73,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General 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Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [454,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,660.44,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [455,"Health Savings Account",519722,"Early Child Learning",501,62.01,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [456,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2634.56,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [457,"Vision Care",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [458,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,600.17,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [459,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,154.46,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [463,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,7.33,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [464,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,27.86,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [465,"Payroll PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [466,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,164.97,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [467,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.58,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [468,"FICA - Regular",516002,"Logansport State Hospital",435,37.58,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [469,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4209.49,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [470,"Payroll PERF State Share",517005,"Madison State Hospital",430,56.46,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [471,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [472,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.73,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [473,"Payroll PERF State Share",517005,"FSSA Aging",498,1186.7,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [474,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,720.21,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [475,"Payroll Disability",519006,"FSSA Aging",498,58.11,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft 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Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [480,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.73,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [481,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.83,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [482,"FICA - Regular",516002,"Richmond State Hospital",440,43.85,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [483,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.94,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [484,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-10887.08,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [485,"Payroll Medicare",516005,"FSSA Family Resources",500,4.14,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [486,"Payroll Medicare",516005,"FSSA Family Resources",500,357.91,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [487,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,33.87,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [488,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,32.15,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [489,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,357.12,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [490,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,67.22,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [491,"FICA - Regular",516002,"FSSA Aging",498,599.18,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft 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Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.98,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [496,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,61.17,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [497,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,85.5,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [498,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,75.64,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [499,"Health Insurance",518161,"Early Child Learning",501,1751.41,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [500,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,975.16,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [501,"Payroll Disability",519006,"FSSA Family Resources",500,5.04,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [502,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10595.62,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [503,"Health Insurance",518161,"FSSA Family Resources",500,2278.77,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [504,"FICA - Regular",516002,"FSSA Family Resources",500,17.7,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [505,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.71,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [506,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.68,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [507,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,25.53,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [508,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.05,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [509,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,79.05,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [510,"Payroll Disability",519006,"FSSA Family Resources",500,70.8,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [511,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,5376.15,"Personal 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Care",518800,"FSSA Aging",498,7.71,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [522,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,313.69,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [523,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.39,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [524,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.1,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [525,"Payroll Medicare",516005,"Logansport State Hospital",435,8.79,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [526,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-225817.27,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [527,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3241.48,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [531,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.58,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [532,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1391.69,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [533,"Health Insurance",518161,"FSSA Family Resources",500,6856.8,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [534,"Health Insurance",518161,"Richmond State Hospital",440,196.79,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [535,"Payroll PERF State Share",517005,"FSSA Family Resources",500,94.32,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [536,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.21,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [537,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,43.24,"Personal Services and Fringe 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Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [541,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.83,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [542,"FICA - Regular",516002,"Madison State Hospital",430,29.23,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [543,"Payroll Life Insurance",518606,"FSSA Aging",498,9.52,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [544,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,45.05,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [545,"Payroll Disability",519006,"FSSA Family Resources",500,75.5,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [546,"Health Insurance",518161,"FSSA Aging",498,2674.48,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [547,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,7.54,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [548,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.4,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [549,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,143.35,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [550,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,544.22,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [551,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13966.31,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [552,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13859.79,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [553,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,842.29,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [554,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,80.19,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [555,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,960.76,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [556,"Payroll Life Insurance",518606,"FSSA Family Resources",500,15.17,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Share",517005,"Logansport State Hospital",435,67.24,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [564,"Vision Care",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [565,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3046.73,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [566,"Vision Care",518800,"FSSA Aging",498,7.29,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [567,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1955.1,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [568,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.02,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [569,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,42.85,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [570,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.06,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [571,"Employee Paid Leave",510150,"FSSA Family Resources",500,480.77,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [572,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,293.08,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [573,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,409.65,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [574,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,190.46,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [575,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,266.65,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [576,"Payroll Life Insurance",518606,"FSSA Family Resources",500,15.66,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [577,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,137.76,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [578,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [579,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.89,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [580,"Payroll Medicare",516005,"FSSA Family Resources",500,11.74,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [581,"Payroll Disability",519006,"FSSA Family Resources",500,161.39,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [582,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [583,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,48.59,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [584,"Vision Care",518800,"Early Child Learning",501,3.44,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [585,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.92,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [586,"Health Savings Account",519722,"FSSA Family Resources",500,103.56,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [587,"Payroll Medicare",516005,"Madison State Hospital",430,6.84,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [588,"Vision Care",518800,"FSSA Mental Health and Addiction",410,18.63,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [589,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [590,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [591,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31544.73,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [592,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2127.71,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [593,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.03,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [594,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.06,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [595,"FICA - Regular",516002,"FSSA Family Resources",500,689.25,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [596,"Health Insurance",518161,"Madison State Hospital",430,147.6,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [597,"Vision Care",518800,"FSSA Mental Health and Addiction",410,18.05,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [598,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.44,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [599,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,160.59,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [600,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,31.77,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [601,"Health Insurance",518161,"Neuro Diagnostic Ins",451,177.1,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [602,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.89,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [603,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.02,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [604,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,482.24,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [605,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,79.8,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [606,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.2,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [607,"Health Savings Account",519722,"Early Child Learning",501,77.01,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [608,"Health Insurance",518161,"Family and Social Svcs Admin",405,-49432.39,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [609,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.07,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [610,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,5.91,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [611,"Health Savings Account",519722,"FSSA Family Resources",500,318.32,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [612,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1405.52,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [613,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,977.67,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [614,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,16.2,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [615,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,143.19,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [616,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.46,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [617,"FICA - Regular",516002,"FSSA Family Resources",500,1843.48,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [618,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1254.22,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [619,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [620,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.77,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [621,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.82,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [622,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,295.07,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [623,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,317.87,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [624,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.82,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [625,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1620.68,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [626,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-56.65,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [627,"Vision Care",518800,"Family and Social Svcs Admin",405,-151.2,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [628,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [629,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [630,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2977.5,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [631,"Health Insurance",518161,"FSSA Family Resources",500,2516.02,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [632,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.79,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [633,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.81,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [634,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.11,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [635,"Vision Care",518800,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [636,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.85,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [637,"Payroll Disability",519006,"Richmond State Hospital",440,4.32,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [638,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,16.83,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [639,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [640,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,377.47,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [641,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,39.13,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [642,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [643,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10335.96,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [644,"Payroll Life Insurance",518606,"FSSA Family Resources",500,36.12,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [645,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [646,"Payroll Medicare",516005,"FSSA Family Resources",500,431.13,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [647,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,21.6,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [648,"FICA - Regular",516002,"FSSA Family Resources",500,50.22,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [649,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.43,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [650,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,261.63,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [651,"Vision Care",518800,"Richmond State Hospital",440,0.48,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [652,"Payroll Medicare",516005,"Early Child Learning",501,76.99,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [653,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,195.57,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [654,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,28.55,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [655,"Payroll Life Insurance",518606,"FSSA Aging",498,9.73,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [656,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,612.51,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [657,"Vision Care",518800,"FSSA Family Resources",500,8.53,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [658,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [659,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,134.86,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [660,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [661,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1548.03,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [662,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.03,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [663,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.4,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [664,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,346.15,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [665,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [666,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,129.17,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [667,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,44.0,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [668,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3586.86,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [669,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.64,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [670,"Health Insurance",518161,"FSSA Family Resources",500,209.79,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [671,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3012.56,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [672,"FICA - Regular",516002,"FSSA Family Resources",500,1530.4,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [673,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [674,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [675,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,26.03,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [676,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.55,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [677,"Payroll PERF State Share",517005,"Richmond State Hospital",440,80.66,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [678,"Health Savings Account",519722,"FSSA Aging",498,114.67,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [679,"Payroll Medicare",516005,"Richmond State Hospital",440,9.77,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [680,"Health Insurance",518161,"Logansport State Hospital",435,163.97,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [681,"Employee Paid Leave",510150,"FSSA Family Resources",500,2057.26,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [682,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,15.12,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [683,"Payroll Life Insurance",518606,"Early Child Learning",501,5.79,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [684,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,29.23,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [685,"Payroll Medicare",516005,"Richmond State Hospital",440,10.26,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [686,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.22,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [687,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9740.13,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [688,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1351.45,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [689,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.74,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [690,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.44,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [691,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26663.64,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [692,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,61.45,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [693,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [694,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.55,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [695,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4857.14,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [696,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-25346.9,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [697,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,112.25,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [698,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.6,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [699,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6793.73,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [700,"Health Insurance",518161,"Richmond State Hospital",440,206.63,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [701,"FICA - Regular",516002,"Richmond State Hospital",440,41.76,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [702,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.99,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [703,"Payroll Disability",519006,"Early Child Learning",501,26.97,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [704,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,13.53,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [705,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1971.32,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [706,"Vision Care",518800,"Family and Social Svcs Admin",405,-145.26,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [707,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,32.38,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [708,"Payroll Disability",519006,"Madison State Hospital",430,3.02,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [709,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-55.18,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [710,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.57,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [711,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,14.99,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [712,"Payroll Medicare",516005,"FSSA Family Resources",500,161.21,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [713,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,806.93,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [714,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,25.27,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [715,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [716,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.45,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [717,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,31.32,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [718,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2236.09,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [719,"FICA - Regular",516002,"Early Child Learning",501,329.19,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [720,"Vision Care",518800,"FSSA Family Resources",500,20.57,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [721,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,799.67,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [722,"FICA - Regular",516002,"FSSA Family Resources",500,736.23,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [723,"Payroll PERF State Share",517005,"Early Child Learning",501,503.48,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [724,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [725,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,346.15,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [726,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,73.54,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [727,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.59,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [728,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2538.86,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [729,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,195.05,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [730,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,284.35,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [731,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.68,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [732,"Payroll Disability",519006,"FSSA Family Resources",500,1.76,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [733,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,353.93,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [734,"Health Insurance",518161,"Logansport State Hospital",435,177.1,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [735,"Payroll Life Insurance",518606,"Early Child Learning",501,7.47,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [736,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [737,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [738,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.85,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [739,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.75,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [740,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,37.56,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [741,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [742,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,76.16,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [743,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.38,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [744,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-265.48,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [745,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,8.79,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [746,"Payroll Disability",519006,"Richmond State Hospital",440,4.54,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [747,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,29753.31,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [748,"Vision Care",518800,"Madison State Hospital",430,0.34,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [749,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-220513.62,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [750,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,38.24,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [751,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,302.65,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [752,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10852.41,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [753,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,335.96,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [754,"Health Savings Account",519722,"Logansport State Hospital",435,7.19,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [755,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,38.88,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [756,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,3334.6,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [757,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1025.85,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [758,"Payroll Medicare",516005,"FSSA Aging",498,140.09,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [759,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,140.75,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [760,"Payroll Disability",519006,"Early Child Learning",501,34.83,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [761,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,95.82,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [762,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [763,"Health Insurance",518161,"Early Child Learning",501,1410.31,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [764,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,16.8,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [765,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [766,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,199.2,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [767,"Health Savings Account",519722,"FSSA Family Resources",500,114.01,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [768,"Vision Care",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [769,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4305.7,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [770,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,60.5,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [771,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,5.87,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [772,"FICA - Regular",516002,"Early Child Learning",501,249.75,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [773,"Payroll Medicare",516005,"Early Child Learning",501,58.41,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [774,"Payroll PERF State Share",517005,"FSSA Family Resources",500,32.83,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [775,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [776,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7038.63,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [777,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,144.83,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [778,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.14,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [779,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.3,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [780,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,30883.5,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [781,"Health Insurance",518161,"FSSA Family Resources",500,48.08,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [782,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2043.35,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [783,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.64,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [784,"Health Savings Account",519722,"Richmond State Hospital",440,8.66,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [785,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [786,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,10.12,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [787,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,15.12,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [788,"Vision Care",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [789,"Health Insurance",518161,"FSSA Family Resources",500,6029.26,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-22T00:00:00",7676805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [790,"Payroll Disability",519006,"Madison State Hospital",430,3.24,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [791,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,540.16,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [792,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [793,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,71.44,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-05-20T00:00:00",7693395,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [794,"Vision Care",518800,"Early Child Learning",501,4.27,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD 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[804,"Payroll Medicare",516005,"FSSA Family Resources",500,174.3,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [805,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6492.53,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [806,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [807,"Payroll Life Insurance",518606,"FSSA Disability and Rehab 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OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [811,"Payroll Medicare",516005,"FSSA Family Resources",500,1.91,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [812,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,113.8,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [813,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General 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Medicare",516005,"Logansport State Hospital",435,8.79,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [818,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,246.9,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [819,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [820,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe 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Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [830,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.36,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [831,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-55.65,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [832,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,16.2,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General 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[836,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.6,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [837,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,382.05,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [838,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.39,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [839,"Health Savings Account",519722,"FSSA Disability and Rehab 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HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [843,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.84,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [844,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,25.81,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [845,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [849,"Health Insurance",518161,"FSSA Family Resources",500,25.6,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [850,"FICA - Regular",516002,"Richmond State Hospital",440,43.86,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [851,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,9.97,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [852,"Payroll Perf 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and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [856,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,146.32,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [857,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,246.05,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [858,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,123.76,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [859,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,66.14,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [860,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [861,"Payroll Medicare",516005,"FSSA Family Resources",500,345.34,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,36.18,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [872,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,92.22,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [873,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,147.6,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [874,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [875,"FICA - Regular",516002,"Logansport State Hospital",435,37.58,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [876,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,3550.1,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [877,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13675.53,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [878,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [879,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4231.71,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [880,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4710.99,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [884,"Payroll Disability",519006,"Madison State Hospital",430,3.24,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [885,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,211.06,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [886,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,7.33,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [887,"FICA - 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Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [891,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2508.99,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [892,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,171.43,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [893,"Health Insurance",518161,"FSSA Family Resources",500,2405.1,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [894,"Payroll Disability",519006,"FSSA Aging",498,18.85,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [895,"Vision Care",518800,"FSSA Family Resources",500,8.85,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [896,"Payroll PERF State Share",517005,"Richmond State Hospital",440,84.69,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [897,"Payroll Life Insurance",518606,"Early Child Learning",501,6.76,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [898,"Vision Care",518800,"FSSA Mental Health and Addiction",410,17.48,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [899,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [900,"Health Insurance",518161,"Neuro Diagnostic Ins",451,177.1,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [901,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,92.8,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [902,"Payroll PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [903,"Payroll PERF State Share",517005,"FSSA Family Resources",500,15.23,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [904,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.03,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [905,"Payroll Disability",519006,"Early Child Learning",501,31.5,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [906,"Payroll Medicare",516005,"Richmond State Hospital",440,10.25,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [907,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1380.69,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [908,"Health Insurance",518161,"FSSA Aging",498,755.78,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [909,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4.08,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [910,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.71,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [911,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.0,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [912,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [913,"Health Savings Account",519722,"FSSA 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Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [926,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [927,"FICA - Regular",516002,"FSSA Family Resources",500,8.11,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [928,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,44.79,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [929,"FICA - Regular",516002,"FSSA Family Resources",500,745.17,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [930,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [931,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-24818.33,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [932,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,727.16,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [933,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-11607.46,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [934,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-220497.53,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [935,"Payroll PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [936,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [937,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,396.66,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [938,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,29.02,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [939,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15134.11,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [940,"Payroll Medicare",516005,"FSSA Aging",498,52.19,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [941,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [942,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.69,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [943,"Health Savings Account",519722,"FSSA Aging",498,166.89,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [944,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3198.33,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [945,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [946,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [947,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1043.95,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [948,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [949,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [950,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,30.58,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [951,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,18.8,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [952,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,21.91,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [953,"FICA - Regular",516002,"FSSA Family Resources",500,1476.54,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [954,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,112.7,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [955,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [956,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.44,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [957,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.74,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [958,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.89,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [959,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,140.9,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [960,"FICA - Regular",516002,"Madison State Hospital",430,31.32,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [961,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,60.5,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [962,"Payroll Salaries & Wages",510101,"FSSA Aging",498,3792.35,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [963,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [964,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.83,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [965,"Vision Care",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [966,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.9,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [967,"Employee Paid Leave",510150,"Early Child Learning",501,343.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [968,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.74,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [969,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,3.79,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [970,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.44,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [971,"Health Insurance",518161,"Early Child Learning",501,1607.1,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [972,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [973,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,336.6,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [974,"Vision Care",518800,"FSSA Family Resources",500,15.2,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [975,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.09,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [976,"Payroll Life Insurance",518606,"FSSA Family Resources",500,28.38,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [977,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,540.16,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [978,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,135.91,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [979,"Payroll PERF State Share",517005,"FSSA Aging",498,424.73,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [980,"Health Insurance",518161,"Richmond State Hospital",440,206.63,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [981,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,12.95,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [982,"Vision Care",518800,"Richmond State Hospital",440,0.51,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [983,"Health Savings Account",519722,"FSSA Family Resources",500,109.11,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [984,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,3080.76,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [985,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.58,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [986,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,30.97,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [987,"Vision Care",518800,"Family and Social Svcs Admin",405,-148.55,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [988,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.79,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [989,"Employee Paid Leave",510150,"FSSA Family Resources",500,480.77,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [990,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,13.18,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [991,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,902.47,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [992,"Vision Care",518800,"Early Child Learning",501,3.92,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [993,"Vision Care",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [994,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.1,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [995,"Vision Care",518800,"FSSA Aging",498,2.74,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [996,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [997,"Vision Care",518800,"FSSA Family Resources",500,0.05,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [998,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [999,"Payroll PERF State Share",517005,"Early Child Learning",501,588.1,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1000,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,5.56,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1001,"Payroll Life Insurance",518606,"FSSA Aging",498,4.59,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1002,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,493.28,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-17T00:00:00",7720951,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1003,"Payroll Life Insurance",518606,"FSSA Family Resources",500,16.37,"Personal Services and Fringe 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CENTER",12860,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1023,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,47.86,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1024,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.46,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1025,"Payroll Disability",519006,"Richmond State Hospital",440,4.32,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General 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[1029,"Payroll PERF State Share",517005,"FSSA Aging",498,3.92,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1030,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1031,"Payroll Medicare",516005,"FSSA Family Resources",500,144.36,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1032,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,6.69,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1033,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,196.17,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1034,"Health Savings Account",519722,"FSSA Aging",498,123.56,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1035,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,78.94,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General 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Insurance",518161,"FSSA Mental Health and Addiction",410,578.97,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1043,"Payroll Medicare",516005,"Madison State Hospital",430,6.84,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1044,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,23.06,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1045,"Payroll Life Insurance",518606,"Early Child Learning",501,7.34,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1046,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10758.11,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1047,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,319.99,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1048,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,15.12,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE 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and Social Svcs Admin",405,-3362.11,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1062,"Payroll Life Insurance",518606,"FSSA Family Resources",500,13.63,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1063,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14375.76,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1064,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.65,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1065,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,29573.42,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1066,"Payroll Medicare",516005,"FSSA Aging",498,145.33,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1067,"Payroll Medicare",516005,"FSSA Family Resources",500,394.23,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General 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[1074,"Employee Paid Leave",510150,"FSSA Family Resources",500,744.46,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1075,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2720.15,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1076,"Health Savings Account",519722,"Logansport State Hospital",435,7.35,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1077,"Health Insurance",518161,"FSSA Aging",498,2763.63,"Personal Services and Fringe 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[1093,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.64,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1094,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.78,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1095,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,30247.08,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1096,"Payroll Employee Assistance",518901,"Evansville Psych 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[1138,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9851.33,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1139,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,7.63,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1140,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.33,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1141,"Payroll Disability",519006,"FSSA Family Resources",500,63.58,"Personal Services and Fringe 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APP",13100,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1145,"FICA - Regular",516002,"FSSA Aging",498,621.37,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1146,"Payroll Disability",519006,"FSSA Aging",498,64.55,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1147,"Health Savings Account",519722,"Madison State Hospital",430,6.05,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft 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COntr",517003,"Neuro Diagnostic Ins",451,18.36,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1152,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,20.5,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1153,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,602.6,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1154,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.41,"Personal Services and Fringe 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Ledger Entry","",430], [1161,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,17.13,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1162,"FICA - Regular",516002,"FSSA Aging",498,1.96,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1163,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10240.91,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1164,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,45.85,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1165,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,29.25,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1166,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.22,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1167,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,7.72,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1168,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-3544.01,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1169,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.36,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1170,"Health Savings Account",519722,"Early Child Learning",501,75.85,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General 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Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1174,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,170.31,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1175,"Vision Care",518800,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1176,"Payroll PERF State Share",517005,"Early Child Learning",501,638.87,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1177,"Payroll PERF State Share",517005,"Logansport State Hospital",435,68.56,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1178,"FICA - Regular",516002,"FSSA Family Resources",500,1685.58,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1179,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,24.56,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1180,"Health Insurance",518161,"Family and Social Svcs Admin",405,-49716.24,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1181,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.86,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1182,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,482.05,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1183,"Payroll PERF State Share",517005,"Richmond State Hospital",440,80.66,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1184,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1883.03,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1185,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,504.15,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1186,"Health Insurance",518161,"FSSA Family Resources",500,2158.86,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General 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Entry","",497], [1190,"Health Savings Account",519722,"FSSA Family Resources",500,300.24,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1191,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.3,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1192,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,38.76,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1193,"Payroll PERF State Share",517005,"Madison State 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Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1210,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,146.2,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1211,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,57.92,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1212,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1105.19,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1213,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,15.15,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1214,"FICA - Regular",516002,"Richmond State Hospital",440,41.76,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1215,"Vision Care",518800,"Logansport State Hospital",435,0.41,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1216,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5666.1,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-04-08T00:00:00",7666654,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1217,"Payroll Medicare",516005,"FSSA Family Resources",500,15.32,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1218,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.69,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1219,"Health Insurance",518161,"Madison State Hospital",430,147.6,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1220,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1221,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.12,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1222,"Payroll Medicare",516005,"Richmond State Hospital",440,10.26,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1223,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,597.66,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1224,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,180.88,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1225,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1226,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,48.46,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1227,"FICA - Regular",516002,"FSSA Family Resources",500,1793.38,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1228,"Payroll Disability",519006,"Logansport State Hospital",435,3.89,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1229,"Vision Care",518800,"FSSA Aging",498,9.21,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1230,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.1,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1231,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,36758.12,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1232,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,425.21,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1233,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11607.35,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1234,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.68,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1235,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.89,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1236,"Health Savings Account",519722,"FSSA Family Resources",500,13.89,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1237,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,213.83,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1238,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.9,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1239,"Payroll PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1240,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1241,"Payroll Salaries & Wages",510101,"Early Child Learning",501,6132.36,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1242,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1243,"Health Insurance",518161,"Early Child Learning",501,1836.68,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1244,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,36.94,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1245,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1246,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,199.1,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1247,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1248,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3620.71,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1249,"Payroll PERF State Share",517005,"FSSA Aging",498,1351.84,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1250,"Payroll Salaries & Wages",510101,"FSSA Aging",498,12070.06,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1251,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,134.95,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1252,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1099.82,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1253,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8.88,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1254,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1255,"Payroll Disability",519006,"FSSA Family Resources",500,187.67,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1256,"Payroll PERF State Share",517005,"Early Child Learning",501,686.83,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1257,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,25.38,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1258,"Vision Care",518800,"FSSA Family Resources",500,9.33,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1259,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.07,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1260,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,60.5,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1261,"Payroll Disability",519006,"FSSA Family Resources",500,77.69,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1262,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,22.06,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1263,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,50.96,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1264,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,183.97,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1265,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,16.23,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1266,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-3645.03,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1267,"Health Insurance",518161,"Family and Social Svcs Admin",405,-56940.22,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1268,"Vision Care",518800,"FSSA Family Resources",500,0.23,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1269,"FICA - Regular",516002,"FSSA Family Resources",500,759.45,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1270,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15843.82,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1271,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-28705.63,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1272,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,33.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1273,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1575.83,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1274,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1615.04,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1275,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,57.6,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1276,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1170.75,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1277,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,466.57,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1278,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.3,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1279,"FICA - Regular",516002,"FSSA Family Resources",500,65.49,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1280,"Payroll PERF State Share",517005,"Richmond State Hospital",440,84.69,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1281,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,147.6,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1282,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.17,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1283,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1284,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.08,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1285,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,344.4,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1286,"Payroll Life Insurance",518606,"FSSA Family Resources",500,16.61,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1287,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.58,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1288,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.81,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1289,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-264784.65,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1290,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1291,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,197.57,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1292,"Health Insurance",518161,"FSSA Family Resources",500,2673.8,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1293,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1294,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.57,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1295,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.29,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1296,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,77.75,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1297,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,85.05,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1298,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1299,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,7.33,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1300,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1301,"Payroll Medicare",516005,"Madison State Hospital",430,7.33,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1302,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.34,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1303,"FICA - Regular",516002,"Richmond State Hospital",440,43.85,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1304,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.79,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1305,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.69,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1306,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,87.67,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1307,"Payroll Disability",519006,"Madison State Hospital",430,3.24,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1308,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,224.17,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1309,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,18.78,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1310,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.74,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1311,"Vision Care",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1312,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,526.73,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1313,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.44,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1314,"Health Insurance",518161,"FSSA Aging",498,3473.08,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1315,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,388.35,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1316,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,31.34,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1317,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1318,"Payroll Medicare",516005,"Logansport State Hospital",435,8.79,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1319,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.98,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1320,"FICA - Regular",516002,"FSSA Aging",498,682.22,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1321,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14173.55,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1322,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1383.04,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1323,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.23,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1324,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.0,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1325,"Health Savings Account",519722,"FSSA Family Resources",500,306.23,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1326,"Employee Paid Leave",510150,"FSSA Family Resources",500,1338.47,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1327,"Health Insurance",518161,"FSSA Family Resources",500,315.89,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1328,"Health Insurance",518161,"Richmond State Hospital",440,206.63,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1329,"Health Insurance",518161,"Logansport State Hospital",435,177.1,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1330,"Payroll Medicare",516005,"FSSA Family Resources",500,419.42,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1331,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,11.31,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1332,"Vision Care",518800,"Early Child Learning",501,4.48,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1333,"Payroll PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1334,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3503.17,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1335,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1336,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1587.42,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1337,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,276.85,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1338,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,653.66,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1339,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,84.33,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1340,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,92.26,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1341,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,8.5,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1342,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,39.6,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1343,"Health Savings Account",519722,"FSSA Aging",498,142.36,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1344,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,13.47,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1345,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1346,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1347,"FICA - Regular",516002,"Logansport State Hospital",435,37.58,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1348,"Health Insurance",518161,"Neuro Diagnostic Ins",451,177.1,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1349,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,3826.99,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1350,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1815.94,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1351,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,362.1,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1352,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.46,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1353,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,540.16,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1354,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.2,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1355,"Payroll Life Insurance",518606,"FSSA Family Resources",500,34.6,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1356,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.44,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1357,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,119.3,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1358,"Vision Care",518800,"FSSA Family Resources",500,20.71,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1359,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.97,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1360,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1361,"Payroll Medicare",516005,"FSSA Family Resources",500,177.61,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1362,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1363,"Vision Care",518800,"Family and Social Svcs Admin",405,-176.35,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1364,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,183.39,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1365,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,2251.99,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1366,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3075.04,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1367,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1120.67,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1368,"FICA - Regular",516002,"Early Child Learning",501,349.05,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1369,"Payroll Medicare",516005,"Early Child Learning",501,81.62,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1370,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,98.99,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1371,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,6045.91,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1372,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,50.15,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1373,"Payroll Disability",519006,"Early Child Learning",501,36.79,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1374,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,165.2,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1375,"Payroll Life Insurance",518606,"FSSA Aging",498,10.54,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1376,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3705.45,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1377,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1378,"Health Insurance",518161,"FSSA Family Resources",500,6582.87,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1379,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,20.5,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1380,"Health Savings Account",519722,"FSSA Family Resources",500,120.83,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1381,"Payroll Medicare",516005,"FSSA Aging",498,159.53,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1382,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1383,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1384,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,274.06,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1385,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-301.34,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1386,"Vision Care",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1387,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2445.03,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1388,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1389,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,938.35,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1390,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1391,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-63.99,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1392,"Payroll Disability",519006,"FSSA Family Resources",500,6.6,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1393,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,162.24,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1394,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.44,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1395,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1396,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.37,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1397,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,844.68,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1398,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8052.85,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1399,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.47,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1400,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1401,"Payroll Disability",519006,"Richmond State Hospital",440,4.54,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1402,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,246.29,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1403,"Payroll Disability",519006,"FSSA Aging",498,68.09,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1404,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1405,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.14,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1406,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,23.86,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1407,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,42.9,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1408,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31278.23,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1409,"Vision Care",518800,"FSSA Mental Health and Addiction",410,21.34,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1410,"Payroll Life Insurance",518606,"Early Child Learning",501,7.9,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1411,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.4,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1412,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,104.06,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1413,"Vision Care",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1414,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1415,"Payroll PERF State Share",517005,"FSSA Family Resources",500,123.18,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1416,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,13.21,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1417,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.37,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1418,"FICA - Regular",516002,"Madison State Hospital",430,31.32,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1419,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,445.39,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1420,"Health Savings Account",519722,"Early Child Learning",501,80.76,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1421,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3976.59,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1422,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,13.05,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-06-03T00:00:00",7706710,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1423,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,402.05,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1424,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-12262.18,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1425,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,62.06,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1426,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-83223.31,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1427,"Det Furn - Individual Chairs",654712,"Family and Social Svcs Admin",405,-655.54,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1428,"InState Travel - Per 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Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1439,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-128.54,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1440,"Citrix",652370,"Family and Social Svcs Admin",405,-4777.61,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1441,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,197.65,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General 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Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1499,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-2236.58,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1500,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,3.56,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1501,"Shared CRM",659286,"Family and Social Svcs Admin",405,23.99,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General 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Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1519,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,26.33,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1520,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,3.72,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1521,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-280.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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[1525,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,9.59,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1526,"Shredding Services",659370,"Family and Social Svcs Admin",405,-7.6,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1527,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-687.06,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1528,"SpOp - Materials&Parts Tech",547183,"Family and Social Svcs Admin",405,-29.2,"Supplies, Parts and 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and Social Svcs Admin",405,-1041.66,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1609,"Fac Main - Elec - Wiring",543060,"Family and Social Svcs Admin",405,0.19,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1610,"Office furniture",555503,"Family and Social Svcs Admin",405,-357.24,"Capital Costs",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-06-01T00:00:00",7708730,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1611,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,0.85,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General 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