_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Dir Supp- Residential Placemen 580144 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-19T00:00:00 6669739 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 PRESCRIPTION 580225 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-19T00:00:00 6734059 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 Dir Supp - Foster Care Assist 580112 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 NRAE - Legal Professional Serv 580111 Child Services 502 0.000 Social Service Payments 2023 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2023-05-17T00:00:00 6687761 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-29T00:00:00 6743109 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-04-13T00:00:00 6666287 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Medical Care and Treatment 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 34 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-05-15T00:00:00 6686001 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 35 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-06-01T00:00:00 6723671 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 ST MTCH TR - TR OUT 750008 Child Services 502 0.000 Transfers Out 2023 Welfare Title IV-D Federal SS Act 12773 General Fund 2023-06-19T00:00:00 6734295 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 37 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-05-03T00:00:00 6678278 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 38 InState Travel - Lodging 595130 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-05-25T00:00:00 6693869 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 39 AdmOp-Postage Permit 599037 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-04-28T00:00:00 6676101 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 40 Payroll Life Insurance 518606 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-04-05T00:00:00 6661667 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 41 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-05-10T00:00:00 6705811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 42 Payroll Salary&Wage Overtime 510201 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-05-10T00:00:00 6705811 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 43 AdmOp-PostageMeter/Postage 599036 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-06-07T00:00:00 6710717 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 44 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-06-23T00:00:00 6740081 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 45 ST MTCH TR - TR OUT 750008 Child Services 502 0.000 Transfers Out 2023 Welfare Title IV-D Federal SS Act 12773 General Fund 2023-06-12T00:00:00 6713551 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Supplemental Wages 510200 Child Services 502 0.000 Personal Services and Fringe Benefits 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2023-06-01T00:00:00 6723671 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 47 Federal Indirect Cost ReimbAgy 583120 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-22T00:00:00 6739258 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 48 ST MTCH TR - TR OUT 750008 Child Services 502 0.000 Transfers Out 2023 Welfare Special Needs Adoption II 12772 General Fund 2023-04-14T00:00:00 6667214 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 49 Earn-Short Term Disability 519900 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-14T00:00:00 6721157 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Earn-Short Term Disability 519900 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-05T00:00:00 6680146 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-27T00:00:00 6741603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-27T00:00:00 6741603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-05T00:00:00 6661646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-03T00:00:00 6678338 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-05T00:00:00 6661646 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674633 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-09T00:00:00 6712519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-03T00:00:00 6678338 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-03T00:00:00 6678338 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-09T00:00:00 6712519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-09T00:00:00 6712519 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-29T00:00:00 6743068 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-04T00:00:00 6660592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 64 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-04T00:00:00 6660592 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 65 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-05T00:00:00 6680133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 66 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-09T00:00:00 6712456 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 67 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-05T00:00:00 6680093 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 68 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-05T00:00:00 6680226 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 69 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-27T00:00:00 6741580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 70 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-04T00:00:00 6679084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 71 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674616 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 72 Earn-Short Term Disability 519900 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-05T00:00:00 6680093 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 73 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-27T00:00:00 6741580 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 74 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-05T00:00:00 6680133 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 75 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-04T00:00:00 6679084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 76 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-04T00:00:00 6679084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 77 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-09T00:00:00 6712456 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 78 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-14T00:00:00 6721154 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 79 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-09T00:00:00 6712456 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 80 Payroll Salaries & Wages 510101 Madison State Hospital 430 582.690 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 81 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 82 Health Savings Account 519722 FSSA Mental Health and Addiction 410 1237.460 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 83 Health Savings Account 519722 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 84 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 85 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.500 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 86 Payroll Salaries & Wages 510101 Evansville State Hospital 425 582.690 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 87 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.280 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 88 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1772.780 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 89 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 90 Payroll Medicare 516005 Evansville State Hospital 425 7.960 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 91 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 66.900 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 92 Anthem Vision 518800 Early Child Learning 501 4.080 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 93 Payroll Life Insurance 518606 FSSA Aging 498 17.570 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 94 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 71.960 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 95 Health Savings Account 519722 FSSA Family Resources 500 449.780 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 96 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 116.540 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 97 FICA - Regular 516002 FSSA Family Resources 500 2418.670 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 98 Payroll Salaries & Wages 510101 Richmond State Hospital 440 815.770 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 Payroll Disability 519006 FSSA Mental Health and Addiction 410 154.680 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 100 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.170 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 101 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 21.320 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 102 Health Insurance 518161 FSSA Family Resources 500 3.410 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 103 FICA - Regular 516002 FSSA Family Resources 500 382.570 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 104 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 17.480 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 105 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 106 Payroll Disability 519006 FSSA Aging 498 106.000 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 107 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.560 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 108 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.680 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 109 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 8.060 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 110 Payroll Life Insurance 518606 FSSA Family Resources 500 5.700 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 111 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -28492.680 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 112 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.170 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 113 Payroll PERF State Share 517005 Evansville State Hospital 425 65.260 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 114 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 115 Payroll Life Insurance 518606 Madison State Hospital 430 0.740 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 116 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.850 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 117 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.940 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 118 Payroll Medicare 516005 FSSA Family Resources 500 0.440 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 119 FICA - Regular 516002 Early Child Learning 501 311.080 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 120 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 434.290 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 121 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 122 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1655.940 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 123 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -62.910 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 124 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 125 Anthem Vision 518800 FSSA Aging 498 13.270 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 126 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 127 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 128 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 20.620 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 129 Anthem Vision 518800 FSSA Mental Health and Addiction 410 12.250 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 130 Health Savings Account 519722 Richmond State Hospital 440 10.090 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 4.360 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 132 FICA - Regular 516002 Evansville State Hospital 425 34.060 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 133 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 15803.710 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 134 Payroll Disability 519006 Logansport State Hospital 435 6.990 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 135 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1041.950 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 136 Payroll PERF State Share 517005 FSSA Family Resources 500 4632.860 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 137 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 138 Payroll Life Insurance 518606 Evansville State Hospital 425 0.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 139 Payroll Medicare 516005 Madison State Hospital 430 7.960 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 140 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 255.880 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 141 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.080 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 142 Payroll Salaries & Wages 510101 FSSA Aging 498 17345.690 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 143 Payroll Disability 519006 FSSA Family Resources 500 413.640 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 144 FICA - Regular 516002 FSSA Mental Health and Addiction 410 124.940 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 145 Anthem Vision 518800 Richmond State Hospital 440 0.560 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Anthem Vision 518800 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 147 Payroll Medicare 516005 FSSA Aging 498 242.420 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 148 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.350 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 149 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 551.280 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 150 Payroll Salaries & Wages 510101 FSSA Family Resources 500 41364.950 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 151 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 20.000 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 152 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.690 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 153 Health Insurance 518161 Evansville Psych Childrens Ctr 415 24.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 154 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 462.610 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 155 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.510 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 156 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 157 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 2572.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 158 FICA - Regular 516002 Logansport State Hospital 435 40.870 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 159 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 168.700 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 160 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 161 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 162 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2093.040 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 163 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.170 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Anthem Vision 518800 Logansport State Hospital 435 0.480 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 165 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 166 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 239.590 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 167 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3877.510 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 168 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.480 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 169 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 170 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.810 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 171 Payroll Anthem Dental Trad 518796 Early Child Learning 501 46.410 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 172 Payroll Disability 519006 Madison State Hospital 430 5.830 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 173 FICA - Regular 516002 Neuro Diagnostic Ins 451 40.860 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 174 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3734.340 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 175 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.590 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 176 Payroll Disability 519006 FSSA Mental Health and Addiction 410 20.920 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 177 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.140 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 178 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 116.320 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 179 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 3.520 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 180 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 160.270 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 181 Health Savings Account 519722 FSSA Aging 498 157.440 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 182 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -280.720 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 183 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 527.830 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 184 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 9.960 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 185 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 13.780 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 186 Payroll Employee Assistance 518901 Early Child Learning 501 1.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 187 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 188 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31.230 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 189 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 190 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.970 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 191 Health Insurance 518161 FSSA Aging 498 3288.040 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 192 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6585.820 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 193 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 194 Health Insurance 518161 FSSA Family Resources 500 1258.620 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 195 Health Insurance 518161 Madison State Hospital 430 121.170 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 196 Payroll Medicare 516005 Richmond State Hospital 440 11.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Health Savings Account 519722 FSSA Family Resources 500 74.910 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 198 Health Insurance 518161 Family and Social Svcs Admin 405 -39734.430 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 199 FICA - Regular 516002 Family and Social Svcs Admin 405 -15967.520 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 200 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 141.380 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 201 FICA - Regular 516002 FSSA Family Resources 500 1.880 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 202 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 203 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 64.170 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 204 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2139.080 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 205 Payroll Life Insurance 518606 Logansport State Hospital 435 0.890 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 206 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 278.020 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 207 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 520.370 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 208 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.590 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 209 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 210 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.130 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 211 Health Savings Account 519722 Family and Social Svcs Admin 405 -5502.430 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 212 Payroll Medicare 516005 Early Child Learning 501 72.760 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 213 Anthem Vision 518800 FSSA Family Resources 500 5.080 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 214 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 29.220 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 215 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.480 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 216 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -265.830 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 217 Anthem Vision 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 218 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 219 FICA - Regular 516002 FSSA Mental Health and Addiction 410 237.210 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 220 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 594.150 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 221 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 222 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 132.220 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 223 Health Insurance 518161 Evansville State Hospital 425 121.170 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 224 Payroll PERF State Share 517005 FSSA Aging 498 1942.720 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 225 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.440 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 226 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 227 Payroll Life Insurance 518606 FSSA Family Resources 500 53.190 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 228 Payroll Anthem Dental Trad 518796 FSSA Aging 498 125.620 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 229 Payroll Life Insurance 518606 Richmond State Hospital 440 1.040 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 230 FICA - Regular 516002 Madison State Hospital 430 34.060 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 231 Payroll PERF State Share 517005 Madison State Hospital 430 65.260 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 232 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 233 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.010 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 234 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 17.480 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 235 Payroll Disability 519006 Early Child Learning 501 53.430 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 236 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.590 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 237 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 34.750 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 238 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 55.490 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 239 Payroll PERF State Share 517005 FSSA Family Resources 500 737.600 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 240 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 241 Payroll PERF State Share 517005 Early Child Learning 501 598.350 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 242 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 30.930 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 243 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1094.110 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 244 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.150 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 245 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.660 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 246 Payroll Disability 519006 FSSA Family Resources 500 65.870 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 247 Anthem Vision 518800 Family and Social Svcs Admin 405 -170.210 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 248 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.570 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 249 Health Insurance 518161 FSSA Family Resources 500 7490.900 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 250 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 251 FICA - Regular 516002 Richmond State Hospital 440 47.680 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 252 Health Insurance 518161 Neuro Diagnostic Ins 451 145.410 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 253 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 13.050 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 254 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 255 Payroll Medicare 516005 FSSA Family Resources 500 565.660 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 256 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -3569.350 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 257 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.340 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 258 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 259 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.450 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 260 Payroll Life Insurance 518606 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 261 Health Insurance 518161 Richmond State Hospital 440 169.640 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 262 Payroll Disability 519006 Richmond State Hospital 440 8.160 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 263 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 72.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 264 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.980 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 265 Health Insurance 518161 Early Child Learning 501 1235.930 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 266 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.980 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Payroll Medicare 516005 Logansport State Hospital 435 9.560 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Health Insurance 518161 FSSA Mental Health and Addiction 410 2358.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 269 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 286.090 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 270 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 12.480 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 271 Health Savings Account 519722 Early Child Learning 501 73.540 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 272 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.950 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 273 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 699.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 274 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.340 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 275 Payroll PERF State Share 517005 Logansport State Hospital 435 78.310 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Health Insurance 518161 FSSA Mental Health and Addiction 410 388.520 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 277 Anthem Vision 518800 FSSA Family Resources 500 27.770 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 278 Payroll PERF State Share 517005 Richmond State Hospital 440 91.370 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 279 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 62.790 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 280 Anthem Vision 518800 Evansville State Hospital 425 0.400 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 281 Health Insurance 518161 Logansport State Hospital 435 145.400 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 282 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 24.470 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 283 Payroll PERF State Share 517005 FSSA Family Resources 500 3.500 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 284 Payroll Disability 519006 Family and Social Svcs Admin 405 -2388.190 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 285 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 286 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 287 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 9.690 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 288 Health Insurance 518161 FSSA Mental Health and Addiction 410 383.890 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 289 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 234.410 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 290 Payroll Disability 519006 Evansville State Hospital 425 5.830 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 291 Payroll Salaries & Wages 510101 Early Child Learning 501 5342.460 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 292 Payroll Employee Assistance 518901 FSSA Aging 498 4.370 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 293 FICA - Regular 516002 FSSA Aging 498 1036.550 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 294 Payroll Life Insurance 518606 Early Child Learning 501 6.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 295 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1240.950 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 296 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.590 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 297 Payroll Medicare 516005 FSSA Family Resources 500 89.470 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 298 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 197.590 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 299 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 300 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4712.740 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 301 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 78.320 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 302 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 107.550 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 303 Payroll Salaries & Wages 510101 Logansport State Hospital 435 699.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 304 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 19.340 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 305 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.150 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 306 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7834.370 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 307 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 76.100 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 308 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -264219.330 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 309 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6682974 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 310 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7510.430 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 311 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36040.980 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 312 Health Insurance 518161 FSSA Family Resources 500 6495.210 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 313 Anthem Vision 518800 Evansville State Hospital 425 0.400 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 314 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 315 Anthem Vision 518800 Richmond State Hospital 440 0.560 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 316 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 258.970 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 317 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.340 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 318 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -2009.580 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 319 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 320 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 434.280 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 321 Payroll PERF State Share 517005 Richmond State Hospital 440 91.380 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 322 FICA - Regular 516002 FSSA Aging 498 810.610 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 323 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 10.000 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 324 Health Insurance 518161 Logansport State Hospital 435 145.400 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 325 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 326 Payroll Disability 519006 FSSA Mental Health and Addiction 410 38.770 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 327 Payroll PERF State Share 517005 FSSA Family Resources 500 13.260 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 328 Health Savings Account 519722 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 329 Payroll PERF State Share 517005 Madison State Hospital 430 65.260 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 330 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 332 Payroll Medicare 516005 FSSA Family Resources 500 496.560 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 333 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 334 Payroll Disability 519006 FSSA Family Resources 500 57.450 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 335 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 336 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 63.100 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 337 FICA - Regular 516002 FSSA Mental Health and Addiction 410 146.350 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 338 Health Savings Account 519722 FSSA Mental Health and Addiction 410 29.130 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 339 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 73.210 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 340 Payroll Anthem Dental Trad 518796 FSSA Aging 498 82.550 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 341 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 342 Anthem Vision 518800 FSSA Family Resources 500 23.490 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 343 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 56.200 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 344 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1238.620 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 345 Health Insurance 518161 FSSA Aging 498 2140.690 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 346 Anthem Vision 518800 Logansport State Hospital 435 0.480 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 347 FICA - Regular 516002 FSSA Family Resources 500 2123.230 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 348 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1159.060 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 350 FICA - Regular 516002 FSSA Family Resources 500 7.340 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 351 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 352 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 142.720 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 353 Anthem Vision 518800 FSSA Aging 498 9.540 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 354 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 34.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 355 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.990 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 356 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 19026.940 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 357 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.980 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 358 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 359 Payroll Salaries & Wages 510101 FSSA Aging 498 13451.100 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 360 Payroll Medicare 516005 Early Child Learning 501 40.040 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 361 Health Insurance 518161 FSSA Mental Health and Addiction 410 455.830 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 362 Health Insurance 518161 FSSA Mental Health and Addiction 410 388.520 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 363 Payroll Life Insurance 518606 Logansport State Hospital 435 0.890 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 364 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 365 FICA - Regular 516002 Madison State Hospital 430 34.060 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 366 Payroll Disability 519006 Logansport State Hospital 435 6.990 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 367 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 368 Payroll Medicare 516005 FSSA Family Resources 500 1.720 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 369 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.100 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 371 Payroll PERF State Share 517005 Logansport State Hospital 435 78.310 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 372 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 17.480 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 373 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 374 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 375 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 13.050 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 376 Payroll Medicare 516005 Evansville State Hospital 425 7.960 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 271.060 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 378 Anthem Vision 518800 FSSA Mental Health and Addiction 410 12.930 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 379 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 75.930 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 380 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2439.830 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 381 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 382 Payroll Life Insurance 518606 FSSA Family Resources 500 4.560 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 383 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 384 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 8.630 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 385 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 172.300 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 386 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 17.480 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 Payroll Anthem Dental Trad 518796 Early Child Learning 501 25.120 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 388 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 87.840 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 389 Payroll Life Insurance 518606 FSSA Family Resources 500 46.230 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 390 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 391 Health Savings Account 519722 FSSA Family Resources 500 62.230 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 392 Payroll Salaries & Wages 510101 Evansville State Hospital 425 582.690 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 393 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 52.900 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 394 Payroll Medicare 516005 FSSA Family Resources 500 78.350 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 395 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 7.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 396 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 397 Payroll Employee Assistance 518901 FSSA Aging 498 3.250 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 398 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.740 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 399 Payroll Salaries & Wages 510101 Logansport State Hospital 435 699.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 400 Payroll Salaries & Wages 510101 Richmond State Hospital 440 815.770 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 401 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -253077.340 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 402 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -982.560 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 403 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 116.330 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 404 Payroll Life Insurance 518606 FSSA Aging 498 12.980 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 405 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.690 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 406 Health Insurance 518161 FSSA Family Resources 500 1044.750 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 407 Payroll Life Insurance 518606 Madison State Hospital 430 0.740 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 408 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.500 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 409 Anthem Vision 518800 Early Child Learning 501 2.210 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 410 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 20.000 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 411 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 34.220 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 412 Health Insurance 518161 Neuro Diagnostic Ins 451 145.400 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 413 Payroll Disability 519006 FSSA Mental Health and Addiction 410 24.390 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 414 Payroll Disability 519006 Madison State Hospital 430 5.830 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 415 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 116.540 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 416 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.480 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 417 Payroll PERF State Share 517005 Early Child Learning 501 327.930 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 418 Health Insurance 518161 Evansville State Hospital 425 121.170 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 419 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 420 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.480 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 421 Anthem Vision 518800 Family and Social Svcs Admin 405 -161.460 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 422 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.650 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 423 Payroll Salaries & Wages 510101 FSSA Family Resources 500 118.420 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 424 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 18.480 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 425 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 24.460 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 426 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 427 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 428 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 429 Payroll Life Insurance 518606 Richmond State Hospital 440 1.060 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 430 Health Insurance 518161 FSSA Family Resources 500 8.100 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 431 Payroll Salaries & Wages 510101 Madison State Hospital 430 582.690 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 432 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1741.670 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 433 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -27288.150 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 434 Health Insurance 518161 Madison State Hospital 430 121.170 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 435 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 273.260 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 436 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 114.310 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 437 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.860 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 438 FICA - Regular 516002 Family and Social Svcs Admin 405 -15244.650 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 439 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.500 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 440 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.140 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 441 Health Savings Account 519722 FSSA Mental Health and Addiction 410 103.660 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 442 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 20.310 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 443 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 114.780 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 444 Payroll Disability 519006 Richmond State Hospital 440 8.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 445 Payroll Medicare 516005 Richmond State Hospital 440 11.160 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 446 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 447 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 12.940 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 448 FICA - Regular 516002 Richmond State Hospital 440 47.670 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 449 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 138.720 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 450 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 123.240 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 451 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.300 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 452 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 453 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.720 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 454 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.160 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 455 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.890 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 456 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 229.660 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 457 Payroll PERF State Share 517005 FSSA Family Resources 500 4036.570 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 458 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.080 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 459 Payroll Medicare 516005 FSSA Aging 498 189.560 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 460 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 7.480 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 461 Payroll Disability 519006 Family and Social Svcs Admin 405 -2289.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 462 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.590 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 463 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.990 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 464 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.560 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 465 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -272.770 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 466 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2312.190 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 467 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 3.200 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 468 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.340 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 469 FICA - Regular 516002 Neuro Diagnostic Ins 451 40.870 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 470 Payroll Disability 519006 Early Child Learning 501 29.290 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 471 Payroll Disability 519006 FSSA Family Resources 500 1.180 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 472 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 153.150 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 473 Health Insurance 518161 FSSA Mental Health and Addiction 410 2450.250 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 474 Payroll Disability 519006 FSSA Mental Health and Addiction 410 133.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 475 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 115.660 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 476 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 477 Health Insurance 518161 Family and Social Svcs Admin 405 -38043.200 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 478 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.020 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 479 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.590 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 480 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.590 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 481 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.960 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 482 Health Insurance 518161 Early Child Learning 501 668.860 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 483 Payroll Medicare 516005 Madison State Hospital 430 7.960 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 484 Health Savings Account 519722 Early Child Learning 501 39.800 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 485 FICA - Regular 516002 FSSA Family Resources 500 335.030 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 486 Payroll Life Insurance 518606 Early Child Learning 501 3.770 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 487 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.500 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 488 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 699.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 489 Payroll Disability 519006 FSSA Family Resources 500 360.410 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 490 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 491 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 69.360 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 492 FICA - Regular 516002 Early Child Learning 501 171.200 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 493 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.980 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 494 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 33.380 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 495 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 403.530 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 496 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 574.260 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 497 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 498 Health Savings Account 519722 Family and Social Svcs Admin 405 -2096.090 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 499 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1703.920 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 500 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.960 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 501 Health Savings Account 519722 FSSA Aging 498 89.100 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 502 Payroll Disability 519006 Evansville State Hospital 425 5.830 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 503 Payroll PERF State Share 517005 FSSA Aging 498 1506.540 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 504 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 37.160 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 505 Payroll Life Insurance 518606 FSSA Family Resources 500 0.150 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 506 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.550 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 507 FICA - Regular 516002 Evansville State Hospital 425 34.060 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 508 Payroll Medicare 516005 Logansport State Hospital 435 9.560 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 509 Payroll Employee Assistance 518901 Early Child Learning 501 0.660 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 510 Payroll Disability 519006 FSSA Aging 498 87.040 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 511 Payroll PERF State Share 517005 Evansville State Hospital 425 65.260 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 512 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 78.310 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 513 Payroll Salaries & Wages 510101 Early Child Learning 501 2927.980 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 514 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 515 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 17.760 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 516 Anthem Vision 518800 FSSA Family Resources 500 4.380 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 517 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5743.620 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 518 Anthem Vision 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 519 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.490 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 520 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.170 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 521 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3877.510 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 522 Anthem Vision 518800 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 523 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 524 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1081.220 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 525 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 526 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.280 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 527 FICA - Regular 516002 FSSA Mental Health and Addiction 410 240.310 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 528 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 529 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 13.790 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 530 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.210 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 531 Payroll PERF State Share 517005 FSSA Family Resources 500 643.280 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 532 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.400 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 533 Health Insurance 518161 Evansville Psych Childrens Ctr 415 24.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 534 Health Savings Account 519722 FSSA Family Resources 500 388.960 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 535 FICA - Regular 516002 Logansport State Hospital 435 40.870 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 536 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 39.930 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 537 Health Insurance 518161 Richmond State Hospital 440 169.650 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 538 Payroll Life Insurance 518606 Evansville State Hospital 425 0.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 539 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3565.280 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-12T00:00:00 6665359 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 540 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 541 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1583.730 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 542 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2958.680 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 543 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 145.770 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 544 Health Insurance 518161 FSSA Mental Health and Addiction 410 2309.930 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 545 Payroll Disability 519006 Early Child Learning 501 48.590 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 546 Anthem Vision 518800 Family and Social Svcs Admin 405 -148.760 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 547 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 14.330 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 548 Payroll Disability 519006 FSSA Aging 498 106.420 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 549 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3338.260 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 550 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 551 Payroll PERF State Share 517005 FSSA Family Resources 500 3645.950 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 552 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1625.530 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 553 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3212.120 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 554 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.930 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 555 Payroll Life Insurance 518606 FSSA Family Resources 500 41.850 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 556 FICA - Regular 516002 FSSA Family Resources 500 253.250 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 557 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 60.440 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 558 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -909.400 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 559 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.780 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 560 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.950 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 561 Payroll PERF State Share 517005 FSSA Aging 498 1943.090 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 562 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.430 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 563 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.130 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 564 Payroll Disability 519006 Family and Social Svcs Admin 405 -2039.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 565 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 29.070 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 566 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.130 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 567 Health Insurance 518161 FSSA Family Resources 500 5922.600 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 568 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 328.270 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 569 FICA - Regular 516002 FSSA Family Resources 500 58.390 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 570 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 571 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 2213.170 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 572 Payroll Life Insurance 518606 FSSA Family Resources 500 1.240 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 573 Payroll Salaries & Wages 510101 Richmond State Hospital 440 664.270 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 574 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.100 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 575 FICA - Regular 516002 FSSA Mental Health and Addiction 410 93.750 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 576 Payroll Disability 519006 FSSA Family Resources 500 325.520 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 577 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1044.350 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 578 Health Insurance 518161 Logansport State Hospital 435 116.330 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 579 Health Savings Account 519722 Madison State Hospital 430 5.910 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 580 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 581 Anthem Vision 518800 FSSA Family Resources 500 3.170 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 582 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.360 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 583 Payroll Salaries & Wages 510101 Early Child Learning 501 4581.950 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 584 FICA - Regular 516002 Richmond State Hospital 440 38.830 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 585 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.860 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 586 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 519.100 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 587 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -24737.380 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 588 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 14.330 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 589 FICA - Regular 516002 FSSA Mental Health and Addiction 410 181.580 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 590 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.050 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 591 Anthem Vision 518800 FSSA Family Resources 500 0.760 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 592 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 21.930 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 593 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 15.000 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 594 Health Insurance 518161 FSSA Family Resources 500 111.850 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 595 FICA - Regular 516002 Evansville State Hospital 425 27.930 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 596 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.730 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 597 Health Insurance 518161 Family and Social Svcs Admin 405 -35450.240 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 598 Employee Paid Leave 510150 FSSA Aging 498 258.900 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 599 Health Insurance 518161 FSSA Family Resources 500 782.420 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 600 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.190 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 601 FICA - Regular 516002 FSSA Family Resources 500 1904.590 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 602 Employee Paid Leave 510150 Early Child Learning 501 277.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 603 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 29.080 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 604 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 211.810 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 605 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.830 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 606 Health Insurance 518161 FSSA Mental Health and Addiction 410 319.190 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 607 Payroll Medicare 516005 Logansport State Hospital 435 7.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 608 Payroll Medicare 516005 FSSA Family Resources 500 13.660 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 609 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4.490 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 610 Payroll PERF State Share 517005 Richmond State Hospital 440 74.400 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 611 FICA - Regular 516002 Madison State Hospital 430 27.930 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 612 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.480 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 613 FICA - Regular 516002 Family and Social Svcs Admin 405 -13734.190 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 614 Anthem Vision 518800 Richmond State Hospital 440 0.460 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 615 FICA - Regular 516002 Logansport State Hospital 435 32.690 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 616 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 520.450 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 617 Payroll Disability 519006 Richmond State Hospital 440 6.640 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 618 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.270 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 619 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32553.520 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 620 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 621 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.970 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 622 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 623 Payroll Disability 519006 Evansville State Hospital 425 4.780 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 624 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.930 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 625 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 47.510 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 626 Payroll Disability 519006 FSSA Family Resources 500 43.060 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 627 Payroll Anthem Dental Trad 518796 FSSA Aging 498 128.810 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 628 Health Savings Account 519722 Evansville State Hospital 425 5.910 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 629 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.960 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 630 Payroll PERF State Share 517005 FSSA Family Resources 500 108.540 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 631 Payroll Medicare 516005 Madison State Hospital 430 6.530 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 632 Anthem Vision 518800 FSSA Aging 498 13.310 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 633 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 634 Payroll Medicare 516005 FSSA Family Resources 500 59.220 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 635 Payroll Life Insurance 518606 FSSA Family Resources 500 3.950 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 636 Payroll Medicare 516005 Evansville State Hospital 425 6.530 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 637 Payroll Salaries & Wages 510101 Madison State Hospital 430 477.810 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 638 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -242.850 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 639 Payroll PERF State Share 517005 Evansville State Hospital 425 53.520 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 640 FICA - Regular 516002 Early Child Learning 501 283.550 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 641 Payroll Disability 519006 FSSA Mental Health and Addiction 410 15.830 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 642 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.750 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 643 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 33.970 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 644 Payroll Disability 519006 FSSA Mental Health and Addiction 410 29.580 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 645 Payroll Anthem Dental Trad 518796 Early Child Learning 501 41.950 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 646 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2014.670 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 647 Payroll Salaries & Wages 510101 FSSA Family Resources 500 969.140 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 648 Health Insurance 518161 FSSA Mental Health and Addiction 410 246.230 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 649 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 135.900 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 650 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 17.480 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 651 Health Savings Account 519722 FSSA Family Resources 500 352.750 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 652 Payroll Medicare 516005 FSSA Family Resources 500 445.460 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 653 Payroll PERF State Share 517005 Early Child Learning 501 544.260 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 654 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.000 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 655 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 100.150 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 656 Health Insurance 518161 Neuro Diagnostic Ins 451 121.170 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 657 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 56.850 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 658 Payroll PERF State Share 517005 Logansport State Hospital 435 62.640 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 659 Payroll Salaries & Wages 510101 Evansville State Hospital 425 477.810 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 660 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 244.240 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 661 Payroll Salaries & Wages 510101 Logansport State Hospital 435 559.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 662 Payroll Life Insurance 518606 FSSA Aging 498 18.040 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 663 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 203.160 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 664 Payroll Salaries & Wages 510101 FSSA Aging 498 17090.130 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 665 Health Insurance 518161 Madison State Hospital 430 99.360 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 666 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.210 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 667 Payroll Employee Assistance 518901 FSSA Aging 498 4.350 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 668 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 331.360 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 669 Payroll Disability 519006 FSSA Family Resources 500 0.790 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 670 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.380 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 671 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 976.590 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 672 Payroll Employee Assistance 518901 Early Child Learning 501 1.100 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 673 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4307.510 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 674 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 675 Payroll Disability 519006 FSSA Mental Health and Addiction 410 114.430 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 676 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 42.450 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 677 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 104.880 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 678 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.550 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 679 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.710 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 680 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.360 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 681 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 682 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.720 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 683 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 684 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 88.760 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 685 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.110 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 686 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1553.400 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 687 Health Savings Account 519722 Early Child Learning 501 66.480 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 688 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 689 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 690 Payroll Disability 519006 Logansport State Hospital 435 5.590 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 691 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 692 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 13.860 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 693 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 694 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 103.400 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 695 Payroll Disability 519006 Madison State Hospital 430 4.780 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 696 Health Savings Account 519722 FSSA Mental Health and Addiction 410 19.900 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 697 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 78.950 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 698 Health Insurance 518161 FSSA Aging 498 3382.940 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 699 Payroll Life Insurance 518606 Logansport State Hospital 435 0.710 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 700 Health Insurance 518161 Richmond State Hospital 440 138.130 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 701 Health Savings Account 519722 FSSA Mental Health and Addiction 410 98.790 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 702 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.350 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 703 Health Savings Account 519722 FSSA Family Resources 500 47.080 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 704 Health Savings Account 519722 FSSA Aging 498 165.480 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 705 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 706 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 177.390 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 707 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 708 Payroll Life Insurance 518606 Early Child Learning 501 6.260 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 709 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6775.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 710 Payroll Life Insurance 518606 Evansville State Hospital 425 0.610 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 711 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 582.690 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 712 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 129.240 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 713 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -222936.070 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 714 FICA - Regular 516002 FSSA Aging 498 1029.630 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 715 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.280 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 716 Health Savings Account 519722 Richmond State Hospital 440 8.220 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 717 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 15090.130 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 718 Health Insurance 518161 Early Child Learning 501 1117.190 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 719 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 65.260 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 720 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 124.360 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 721 Payroll Medicare 516005 Early Child Learning 501 66.310 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 722 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 723 Anthem Vision 518800 Early Child Learning 501 3.690 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 724 Payroll Life Insurance 518606 Richmond State Hospital 440 0.850 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 725 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 373.880 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 726 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 21.800 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 727 Health Savings Account 519722 FSSA Family Resources 500 6.630 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 728 Anthem Vision 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 729 Payroll Medicare 516005 Richmond State Hospital 440 9.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 730 Payroll Medicare 516005 FSSA Aging 498 240.820 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 731 Health Savings Account 519722 Family and Social Svcs Admin 405 -1945.470 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 732 Payroll PERF State Share 517005 FSSA Family Resources 500 482.440 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 733 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 734 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 16.250 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 735 Anthem Vision 518800 FSSA Family Resources 500 21.560 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 736 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.650 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 737 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 47.520 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 738 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 225.640 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 739 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.050 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 740 FICA - Regular 516002 Neuro Diagnostic Ins 451 34.060 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 741 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.600 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 742 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 743 Health Savings Account 519722 FSSA Mental Health and Addiction 410 20.770 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 744 Health Insurance 518161 Evansville State Hospital 425 99.360 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 745 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.690 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 746 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.450 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 747 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -54.560 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 748 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 29.870 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 749 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.190 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 750 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 7.350 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 751 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -7694.800 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 752 Payroll PERF State Share 517005 Madison State Hospital 430 53.520 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 753 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.720 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 754 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.730 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 755 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.040 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 756 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 11.750 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 757 Payroll Life Insurance 518606 Madison State Hospital 430 0.610 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 758 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.580 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-26T00:00:00 6674538 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 759 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 760 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-05T00:00:00 6661658 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 761 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-08T00:00:00 6711620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 762 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-24T00:00:00 6672675 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 763 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-05T00:00:00 6661658 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 764 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-28T00:00:00 6742385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 765 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710681 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 766 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-28T00:00:00 6742385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 767 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-08T00:00:00 6711620 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 768 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-04T00:00:00 6679067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 769 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-04T00:00:00 6679286 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 770 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-05T00:00:00 6661612 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 771 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-05T00:00:00 6661612 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 772 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-04T00:00:00 6679067 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 773 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-04-24T00:00:00 6672670 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 774 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-08T00:00:00 6711555 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 775 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-06T00:00:00 6662332 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 776 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-06T00:00:00 6662332 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 777 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-13T00:00:00 6666234 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 778 Earn-Long Term Disability 519901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-13T00:00:00 6718324 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 779 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-15T00:00:00 6685986 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 780 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-08T00:00:00 6711674 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 781 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-10T00:00:00 6683062 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 782 Earn-Long Term Disability 519901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-15T00:00:00 6685986 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 783 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-08T00:00:00 6681318 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 784 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-29T00:00:00 6743121 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 785 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-13T00:00:00 6718324 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 786 Earn-Long Term Disability 519901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-04-13T00:00:00 6666234 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 787 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-28T00:00:00 6742550 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 788 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-09T00:00:00 6712513 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 789 Workers Comp Medical Claims 519230 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-28T00:00:00 6742550 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 790 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678240 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 791 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 792 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 793 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 794 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 795 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 796 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 797 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 798 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 799 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 800 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 801 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 802 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 803 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 804 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 805 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-08T00:00:00 6711678 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 806 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678325 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 807 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 808 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 809 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 810 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 811 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 812 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 813 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 814 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 815 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 816 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 817 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 818 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-04T00:00:00 6660881 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 819 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 820 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 821 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 822 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 823 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 824 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 825 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 826 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 827 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 828 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 829 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 830 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 831 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 832 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 833 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 834 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 835 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 836 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 837 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 838 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 839 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 840 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 841 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 842 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 843 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 844 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 845 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 846 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 847 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 848 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 849 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 850 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 851 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 852 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 853 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 854 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 855 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 856 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 857 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 858 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 859 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 860 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 861 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 862 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 863 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 864 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 865 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 866 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 867 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 868 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 869 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 870 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 871 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-06T00:00:00 6709163 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 872 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710598 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 873 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-19T00:00:00 6734101 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 874 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 875 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 876 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 877 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 878 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 879 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-18T00:00:00 6688676 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 880 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670562 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 881 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-04-20T00:00:00 6670568 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 882 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-03T00:00:00 6678336 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 883 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-27T00:00:00 6741690 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 884 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-12T00:00:00 6713493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 885 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-12T00:00:00 6713493 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 886 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-04-05T00:00:00 6661722 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 887 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-29T00:00:00 6743084 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 888 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-03T00:00:00 6678276 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 889 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-03T00:00:00 6678276 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 890 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-13T00:00:00 6717738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 891 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6683120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 892 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-13T00:00:00 6666299 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 893 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-13T00:00:00 6717738 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 894 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-10T00:00:00 6683120 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 895 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-04-13T00:00:00 6666299 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 896 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-08T00:00:00 6711640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 897 Prog Op-Shredding Service 539027 FSSA Family Resources 500 0.000 Contractual Services 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-04T00:00:00 6660864 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 898 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-04T00:00:00 6660864 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 899 Prof Serv - IT Services 531029 FSSA Family Resources 500 0.000 Contractual Services 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-12T00:00:00 6713535 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 900 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-04T00:00:00 6660864 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 901 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-08T00:00:00 6711640 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 902 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-04T00:00:00 6660864 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 903 Off-Office Supplies 546002 FSSA Family Resources 500 0.000 Supplies, Parts and Materials 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 904 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-21T00:00:00 6738449 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 905 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-04-03T00:00:00 6659795 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 906 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-22T00:00:00 6690644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 907 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-04-24T00:00:00 6672756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 908 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-06-05T00:00:00 6708143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 909 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-06-12T00:00:00 6713445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 910 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-04-18T00:00:00 6668902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 911 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-20T00:00:00 6736737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 912 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-04-26T00:00:00 6674529 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 913 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-06-28T00:00:00 6742462 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 914 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-15T00:00:00 6685890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 915 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-06-26T00:00:00 6740994 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 916 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-06-19T00:00:00 6734194 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 917 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2023-04-03T00:00:00 6659795 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 918 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2023-05-22T00:00:00 6690644 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 919 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2023-06-19T00:00:00 6734194 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 920 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2023-06-26T00:00:00 6740994 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 921 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2023-04-18T00:00:00 6668902 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 922 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2023-04-24T00:00:00 6672756 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 923 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2023-05-15T00:00:00 6685890 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 924 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-22T00:00:00 6739261 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 925 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-22T00:00:00 6739261 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 926 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2023-06-12T00:00:00 6713445 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 927 Health Savings Account 519722 FSSA Mental Health and Addiction 410 0.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-22T00:00:00 6739261 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 928 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2023-06-05T00:00:00 6708143 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 929 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 930 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 931 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 932 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 933 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 934 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 935 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 936 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 937 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 938 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 939 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 940 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 941 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 942 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 943 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 944 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 945 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 946 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 947 Employee Paid Leave 510150 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-03T00:00:00 6678347 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 948 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 949 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-04-01T00:00:00 6668884 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 950 AdmOp-Dues & Subscriptions 599026 Logansport State Hospital 435 0.000 Administrative and Operating Expenses 2023 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2023-06-14T00:00:00 6719111 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 951 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 952 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 953 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 954 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 955 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 956 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 957 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 958 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 959 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 960 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 961 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 0.000 Personal Services and Fringe Benefits 2023 Welfare Quality Improvement Services 15104 General Fund 2023-04-03T00:00:00 6659841 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 962 InState Travel - Mileage 595110 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2023-04-12T00:00:00 6665411 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 963 AdmOp-Late Payment Interest 592022 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2023 General Government Administration and Financial Svs 12090 General Fund 2023-05-31T00:00:00 6703749 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 964 Grants - Private Organizations 572100 Economic Development Corp 260 0.000 Grants 2023 General Government Business Promotion and Innovat 17051 General Fund 2023-05-24T00:00:00 6693015 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 965 Health Insurance 518161 Public Defender Council 610 727.020 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 966 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 125.140 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 967 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 968 Seat Charge 652072 Public Defender Council 610 102.160 Internal Service Funds - Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709755 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 969 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 970 Anthem Vision 518800 Public Defender Council 610 2.400 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 971 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 972 Payroll Disability 519006 Public Defender Council 610 43.140 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 973 Payroll Social Security 516003 Public Defender Council 610 321.130 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 974 Health Insurance 518161 Public Defender Council 610 727.020 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 975 Payroll Social Security 516003 Public Defender Council 610 -301.330 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 976 Acrobat Pro Subscription 652393 Public Defender Council 610 6.000 Internal Service Funds - Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709755 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 977 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -129.410 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 978 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 979 Payroll Social Security 516003 Public Defender Council 610 -321.130 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 980 Seat Charge 652072 Public Defender Council 610 -179.320 Internal Service Funds - Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 981 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 982 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 983 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 984 Payroll Social Security 516003 Public Defender Council 610 -321.140 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 985 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 986 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 300.340 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-06-06T00:00:00 6709711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 987 Payroll PERF State Share 517005 Public Defender Council 610 -467.200 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 988 Payroll Salaries & Wages 510101 Public Defender Council 610 -4313.540 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 989 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 990 Anthem Vision 518800 Public Defender Council 610 2.400 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 991 Payroll Disability 519006 Public Defender Council 610 43.140 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 992 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 993 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 31720.270 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-06-06T00:00:00 6709711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 994 Anthem Vision 518800 Public Defender Council 610 -2.400 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 995 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -125.140 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 996 Cyber Security-Baseline 659304 Public Defender Council 610 30.230 Internal Service Funds - Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709755 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 997 Payroll Disability 519006 Family and Social Svcs Admin 405 354.760 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-06-06T00:00:00 6709711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 998 Payroll Social Security 516003 Public Defender Council 610 321.140 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 999 Health Insurance 518161 Public Defender Council 610 727.020 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1000 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.060 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-06-06T00:00:00 6709711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1001 Payroll Social Security 516003 Public Defender Council 610 321.140 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1002 Employee Paid Leave 510150 Family and Social Svcs Admin 405 3629.210 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-06-06T00:00:00 6709711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1003 Payroll Salaries & Wages 510101 Public Defender Council 610 -4171.420 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1004 Payroll PERF State Share 517005 Public Defender Council 610 483.120 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1005 Payroll Social Security 516003 Public Defender Council 610 301.330 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1006 Energy - Chilled Water 520212 Dept of Administration 61 132293.630 Utilities 2023 General Government PAPER RECYCLING 17330 General Fund 2023-06-06T00:00:00 6709164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1007 Anthem Vision 518800 Public Defender Council 610 2.400 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1008 Payroll Disability 519006 Public Defender Council 610 41.710 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1009 Payroll Disability 519006 Public Defender Council 610 -41.710 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1010 Health Insurance 518161 Public Defender Council 610 -727.020 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1011 Anthem Vision 518800 Public Defender Council 610 -2.400 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1012 Health Insurance 518161 Public Defender Council 610 -727.020 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1013 Anthem Vision 518800 Public Defender Council 610 2.400 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1014 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1015 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1016 Physical Server Hosting 659260 Management Performance Hub 60 -36797.530 Internal Service Funds - Expenses 2023 General Government Management Performance Hub 17055 General Fund 2023-06-06T00:00:00 6709716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1017 Payroll PERF State Share 517005 Public Defender Council 610 483.120 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1018 Payroll Disability 519006 Public Defender Council 610 43.140 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1019 Cloud Hosting Services 659264 Management Performance Hub 60 -115182.450 Internal Service Funds - Expenses 2023 General Government Management Performance Hub 17055 General Fund 2023-06-06T00:00:00 6709716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1020 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1021 Telecom - Teleconference 521014 Public Defender Council 610 -438.190 Utilities 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709755 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1022 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1023 Payroll Salaries & Wages 510101 Public Defender Council 610 -4171.420 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1024 Payroll Social Security 516003 Public Defender Council 610 321.140 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1025 Telecom - Teleconference 521014 Public Defender Council 610 438.190 Utilities 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1026 Health Insurance 518161 Public Defender Council 610 -727.020 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1027 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1028 Payroll Salaries & Wages 510101 Public Defender Council 610 -4313.540 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1029 Anthem Vision 518800 Public Defender Council 610 -2.400 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1030 Seat Charge 652072 Dept of Workforce Development 510 104.370 Internal Service Funds - Expenses 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-06T00:00:00 6709742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1031 Payroll Disability 519006 Public Defender Council 610 -43.140 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1032 Payroll PERF State Share 517005 Public Defender Council 610 -467.200 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1033 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1034 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1035 Payroll Salaries & Wages 510101 Public Defender Council 610 4171.420 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1036 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1037 Payroll Salaries & Wages 510101 Public Defender Council 610 -4171.420 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1038 Health Insurance 518161 Public Defender Council 610 727.020 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1039 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1040 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 108.640 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2023-06-06T00:00:00 6709778 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1041 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1042 Seat Charge 652072 Public Defender Council 610 -102.160 Internal Service Funds - Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709755 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1043 Virtual Server Hosting 659262 Management Performance Hub 60 -47488.390 Internal Service Funds - Expenses 2023 General Government Management Performance Hub 17055 General Fund 2023-06-06T00:00:00 6709716 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 1044 Payroll PERF State Share 517005 Public Defender Council 610 467.200 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1045 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1046 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1047 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 125.140 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1048 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1049 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 125.140 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1050 Payroll Disability 519006 Public Defender Council 610 -43.140 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1051 FICA - Regular 516002 Family and Social Svcs Admin 405 2239.870 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-06-06T00:00:00 6709711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1052 Payroll PERF State Share 517005 Public Defender Council 610 467.200 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1053 Anthem Vision 518800 Public Defender Council 610 2.400 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1054 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 1105.910 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-06-06T00:00:00 6709711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1055 Payroll Salaries & Wages 510101 Public Defender Council 610 4171.420 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1056 Payroll PERF State Share 517005 Public Defender Council 610 -483.120 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1057 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 129.410 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1058 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1059 Payroll Salaries & Wages 510101 Public Defender Council 610 4171.420 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1060 Payroll Disability 519006 Public Defender Council 610 41.710 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1061 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 129.410 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1062 Payroll Social Security 516003 Public Defender Council 610 -321.140 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1063 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1064 Payroll Disability 519006 Public Defender Council 610 43.140 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1065 Payroll PERF State Share 517005 Public Defender Council 610 -483.120 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1066 Payroll Disability 519006 Public Defender Council 610 -41.710 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1067 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1068 Anthem Vision 518800 Family and Social Svcs Admin 405 36.180 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-06-06T00:00:00 6709711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1069 Health Insurance 518161 Public Defender Council 610 -727.020 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1070 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1071 Health Insurance 518161 Family and Social Svcs Admin 405 4752.240 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-06-06T00:00:00 6709711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1072 Payroll Social Security 516003 Public Defender Council 610 -301.330 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1073 Payroll PERF State Share 517005 Public Defender Council 610 -483.120 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1074 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1075 Payroll Social Security 516003 Public Defender Council 610 -301.330 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1076 Cyber Security-Baseline 659304 Dept of Workforce Development 510 36.200 Internal Service Funds - Expenses 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-06T00:00:00 6709742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1077 Remote IP Phone 652134 Dept of Workforce Development 510 0.060 Internal Service Funds - Expenses 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-06T00:00:00 6709742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1078 Payroll PERF State Share 517005 Public Defender Council 610 -483.120 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1079 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 125.140 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1080 Energy - Steam Heat 520210 Dept of Administration 61 128308.560 Utilities 2023 General Government PAPER RECYCLING 17330 General Fund 2023-06-06T00:00:00 6709164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1081 Payroll Salaries & Wages 510101 Public Defender Council 610 -4171.420 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1082 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1083 Seat Charge 652072 Public Defender Council 610 179.320 Internal Service Funds - Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1084 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 129.410 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1085 Payroll PERF State Share 517005 Public Defender Council 610 -467.200 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1086 Payroll PERF State Share 517005 Public Defender Council 610 -467.200 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1087 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1088 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1089 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1090 Telecom - Teleconference 521014 Public Defender Council 610 -438.190 Utilities 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1091 Acrobat Pro Subscription 652393 Public Defender Council 610 6.000 Internal Service Funds - Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1092 Health Insurance 518161 Public Defender Council 610 -727.020 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1093 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1094 Anthem Vision 518800 Public Defender Council 610 -2.400 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1095 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1096 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1097 Cyber Security-Baseline 659304 Public Defender Council 610 -30.230 Internal Service Funds - Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709755 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1098 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -129.410 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1099 Payroll Social Security 516003 Public Defender Council 610 301.330 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1100 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1101 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1102 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1103 Health Insurance 518161 Public Defender Council 610 727.020 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1104 Payroll PERF State Share 517005 Public Defender Council 610 467.200 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1105 CRM Online 659287 Dept of Workforce Development 510 29.530 Internal Service Funds - Expenses 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-06T00:00:00 6709742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1106 Anthem Vision 518800 Public Defender Council 610 2.400 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1107 Anthem Vision 518800 Public Defender Council 610 -2.400 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1108 Anthem Vision 518800 Public Defender Council 610 -2.400 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1109 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1110 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1111 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 14.410 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-06-06T00:00:00 6709711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1112 Payroll Disability 519006 Public Defender Council 610 -43.140 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1113 Payroll Salaries & Wages 510101 Public Defender Council 610 -4313.540 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1114 Anthem Vision 518800 Public Defender Council 610 -2.400 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1115 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -125.140 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1116 Payroll Salaries & Wages 510101 Public Defender Council 610 4313.540 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1117 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1118 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1119 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1120 Payroll Disability 519006 Public Defender Council 610 -43.140 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1121 Energy - Steam Heat 520210 Dept of Administration 61 -128308.560 Utilities 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2023-06-06T00:00:00 6709164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1122 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1123 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1124 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1125 Acrobat Pro Subscription 652393 Public Defender Council 610 -6.000 Internal Service Funds - Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709755 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1126 Payroll Social Security 516003 Public Defender Council 610 -321.140 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1127 Telecom Management 652131 Dept of Workforce Development 510 2.850 Internal Service Funds - Expenses 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-06T00:00:00 6709742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1128 Anthem Vision 518800 Public Defender Council 610 2.400 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1129 Payroll Social Security 516003 Public Defender Council 610 -301.330 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1130 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1131 Health Insurance 518161 Public Defender Council 610 727.020 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1132 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1133 Payroll Salaries & Wages 510101 Public Defender Council 610 -4313.540 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1134 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1135 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1136 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -125.140 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1137 Health Insurance 518161 Public Defender Council 610 -727.020 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1138 Payroll PERF State Share 517005 Public Defender Council 610 483.120 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1139 Acrobat Pro Subscription 652393 Public Defender Council 610 -6.000 Internal Service Funds - Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1140 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 207.600 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-06-06T00:00:00 6709711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1141 Cyber Security-Baseline 659304 Public Defender Council 610 60.460 Internal Service Funds - Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1142 Anthem Vision 518800 Public Defender Council 610 2.400 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1143 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1144 Payroll Salaries & Wages 510101 Public Defender Council 610 4313.540 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1145 Supplemental Wages 510200 Family and Social Svcs Admin 405 1514.690 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-06-06T00:00:00 6709711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1146 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 129.410 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1147 Health Insurance 518161 Public Defender Council 610 -727.020 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1148 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1149 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -129.410 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1150 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1151 Payroll PERF State Share 517005 Public Defender Council 610 483.120 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1152 Payroll Anthem Dental Trad 518796 Public Defender Council 610 -27.300 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1153 Payroll PERF State Share 517005 Public Defender Council 610 467.200 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1154 Payroll Disability 519006 Public Defender Council 610 41.710 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1155 Payroll Social Security 516003 Public Defender Council 610 301.330 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1156 Cyber Security-Baseline 659304 Public Defender Council 610 -60.460 Internal Service Funds - Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709753 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1157 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 15.000 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1158 Telecom - Teleconference 521014 Public Defender Council 610 438.190 Utilities 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709755 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1159 Payroll Employee Assistance 518901 Public Defender Council 610 0.720 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1160 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1161 Payroll Salaries & Wages 510101 Public Defender Council 610 4313.540 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1162 Payroll Salaries & Wages 510101 Public Defender Council 610 4313.540 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709725 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1163 Payroll Medicare 516005 Family and Social Svcs Admin 405 523.830 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-06-06T00:00:00 6709711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1164 Health Savings Account 519722 Public Defender Council 610 -43.260 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1165 Payroll Social Security 516003 Public Defender Council 610 301.330 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1166 Health Savings Account 519722 Public Defender Council 610 43.260 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1167 Energy - Chilled Water 520212 Dept of Administration 61 -132293.630 Utilities 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2023-06-06T00:00:00 6709164 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1168 Payroll Disability 519006 Public Defender Council 610 -41.710 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1169 Health Savings Account 519722 Family and Social Svcs Admin 405 994.980 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-06-06T00:00:00 6709711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1170 Payroll Disability 519006 Public Defender Council 610 -41.710 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1171 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1172 Health Insurance 518161 Public Defender Council 610 727.020 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1173 Payroll Salaries & Wages 510101 Public Defender Council 610 4171.420 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1174 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 4128.760 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-06-06T00:00:00 6709711 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1175 Health Insurance 518161 Public Defender Council 610 -727.020 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1176 Payroll Anthem Dental Trad 518796 Public Defender Council 610 27.300 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1177 Health Insurance 518161 Public Defender Council 610 727.020 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1178 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -125.140 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1179 Payroll Def Comp - StateMatch 519503 Public Defender Council 610 -15.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709733 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1180 Anthem Vision 518800 Public Defender Council 610 -2.400 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709727 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1181 Cellular Phone Service 652110 Dept of Workforce Development 510 27.520 Internal Service Funds - Expenses 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-06T00:00:00 6709742 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1182 Payroll Perf St Pd Em COntr 517003 Public Defender Council 610 -129.410 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709723 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1183 Payroll Disability 519006 Public Defender Council 610 41.710 Personal Services and Fringe Benefits 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1184 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1185 Payroll Employee Assistance 518901 Public Defender Council 610 -0.720 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1186 AdmOp-Linen & Laundry Service 599010 Logansport Juvenile Corr 616 1695.120 Administrative and Operating Expenses 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2023-06-06T00:00:00 6709683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1187 Prof Serv - Business Admin 531026 Criminal Justice Institute 32 -2904.000 Contractual Services 2023 Public Safety Admin. Match 15150 General Fund 2023-06-06T00:00:00 6709161 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1188 Prof Serv-Travel Agency 531051 Dept of Workforce Development 510 -4.100 Contractual Services 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2023-06-06T00:00:00 6709754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1189 SpOp-Laundry 547018 Logansport State Hospital 435 -1695.120 Supplies, Parts and Materials 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-06T00:00:00 6709683 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1190 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 11299.390 Contractual Services 2023 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2023-06-06T00:00:00 6709159 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1191 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 5419.930 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-06T00:00:00 6709689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1192 Dir Supp - Lic Home Placement 580145 Child Services 502 -571906.420 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2023-06-06T00:00:00 6709720 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1193 OutoSt Travel - Airfare 595540 Dept of Workforce Development 510 -498.300 Administrative and Operating Expenses 2023 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2023-06-06T00:00:00 6709754 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1194 Main - Equipment Inspection 533023 Adjutant General 110 305.000 Contractual Services 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2023-06-06T00:00:00 6709712 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1195 Inmate wages 515002 Wabash Valley Corr 665 -23467.470 Personal Services and Fringe Benefits 2023 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2023-06-06T00:00:00 6709743 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 1196 SpOp-Food 547012 School for the Blind and VI 550 -2461.310 Supplies, Parts and Materials 2023 Education BLIND SCHOOL 13280 General Fund 2023-06-06T00:00:00 6709767 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1197 SpOp-Food 547012 School for the Blind and VI 550 -3702.020 Supplies, Parts and Materials 2023 Education BLIND SCHOOL 13280 General Fund 2023-06-06T00:00:00 6709719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1198 AATR - TR OUT 750006 Miami Corr 618 1727460.000 Transfers Out 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2023-06-06T00:00:00 6709151 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1199 Off-Office Supplies 546002 Economic Development Corp 260 295.480 Supplies, Parts and Materials 2023 General Government Administration and Financial Svs 12090 General Fund 2023-06-06T00:00:00 6709795 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1200 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -5419.930 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-06T00:00:00 6709689 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1201 Real Estate Rentals 590110 Public Defender Council 610 -920.000 Administrative and Operating Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709757 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1202 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 11258.440 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-06T00:00:00 6709708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1203 AATR - TR OUT 750006 Pendleton Corr 630 338000.000 Transfers Out 2023 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2023-06-06T00:00:00 6709151 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 1204 Payroll Salary&Wage Overtime 510201 Criminal Justice Institute 32 -108.640 Personal Services and Fringe Benefits 2023 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2023-06-06T00:00:00 6709778 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 1205 Pass Through to ExternalEntity 571900 Adjutant General 110 -61627.500 Grants 2023 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2023-06-06T00:00:00 6709783 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1206 SpOp-Household 547016 Miami Corr 618 -1163.460 Supplies, Parts and Materials 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2023-06-06T00:00:00 6709688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1207 SpOp-Household 547016 Miami Corr 618 -507.200 Supplies, Parts and Materials 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2023-06-06T00:00:00 6709687 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1208 WELFARE DISBURSING AGENT 580120 Early Child Learning 501 341297.580 Social Service Payments 2023 Welfare Early Education Grant Pilot Pr 15980 General Fund 2023-06-06T00:00:00 6709693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1209 SpOp-Household 547016 Logansport Juvenile Corr 616 1163.460 Supplies, Parts and Materials 2023 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2023-06-06T00:00:00 6709688 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 1210 Main - Equipment Inspection 533023 Adjutant General 110 380.410 Contractual Services 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2023-06-06T00:00:00 6709695 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1211 Real Estate Rentals 590110 Public Defender Council 610 1438.000 Administrative and Operating Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1212 Real Estate Rentals 590110 Public Defender Council 610 -3023.130 Administrative and Operating Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709745 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1213 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-06T00:00:00 6709142 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1214 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -11258.440 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-06T00:00:00 6709708 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1215 HR Service Fees 659900 Library 730 -531.590 Internal Service Funds - Expenses 2023 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2023-06-06T00:00:00 6709790 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 1216 Real Estate Rentals 590110 Public Defender Council 610 -1438.000 Administrative and Operating Expenses 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709759 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1217 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2023 Public Safety MADISON CORR. FACILITY 13740 General Fund 2023-06-06T00:00:00 6709142 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 1218 Real Estate Rentals 590110 Public Defender Council 610 920.000 Administrative and Operating Expenses 2023 General Government At-Risk Youth and Families 13145 General Fund 2023-06-06T00:00:00 6709757 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1219 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1220 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1221 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1222 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1223 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741072 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1224 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740993 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1225 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740993 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1226 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1227 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-25T00:00:00 6740857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1228 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1229 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740999 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1230 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1231 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741072 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1232 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1233 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1234 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-25T00:00:00 6740857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1235 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1236 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740999 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1237 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1238 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741072 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1239 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-25T00:00:00 6740857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1240 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740940 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1241 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1242 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740999 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1243 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741072 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1244 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-25T00:00:00 6740854 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1245 Payroll PERF State Share 517005 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741072 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1246 Employee Paid Leave 510150 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740999 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1247 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-25T00:00:00 6740854 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1248 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1249 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740980 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1250 Payroll Def Comp - StateMatch 519503 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6740993 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1251 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741007 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1252 Payroll Salaries & Wages 510101 Attorney General 46 0.000 Personal Services and Fringe Benefits 2023 General Government ATTORNEY GENERAL 10430 General Fund 2023-06-12T00:00:00 6716447 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 1253 Payroll Life Insurance 518606 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-25T00:00:00 6740857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1254 Payroll Employee Assistance 518901 Adjutant General 110 0.000 Personal Services and Fringe Benefits 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2023-06-26T00:00:00 6741027 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1255 AdmOp-Late Payment Interest 592022 State Police 100 0.000 Administrative and Operating Expenses 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2023-05-31T00:00:00 6703669 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1256 MedVet-Lab Supply 548046 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2023 Health DOH REVENUE ONLY 12760 General Fund 2023-06-12T00:00:00 6716447 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1257 MedVet-Lab Supply 548046 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2023 Health DOH REVENUE ONLY 12760 General Fund 2023-06-20T00:00:00 6737342 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1258 Unused Leave Payments 515004 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2023-06-16T00:00:00 6729937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1259 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health DOH REVENUE ONLY 12760 General Fund 2023-06-16T00:00:00 6729937 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1260 Anthem Vision 518800 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2023-06-21T00:00:00 6739301 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1261 Payroll Health Savings Acct 1 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2023-06-21T00:00:00 6739301 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1262 Anthem CDHP1 518105 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2023-06-21T00:00:00 6739301 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1263 Payroll Health Savings Acct 1 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2023-04-26T00:00:00 6677124 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1264 Payroll Life Insurance 518606 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2023-06-21T00:00:00 6739301 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1265 Payroll Anthem Dental Trad 518796 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2023-06-21T00:00:00 6739301 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1266 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 0.000 Contractual Services 2023 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2023-06-13T00:00:00 6717734 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1267 Prof Serv - Legal Services 531014 Ofc Admin Law Proceedings 77 0.000 Contractual Services 2023 General Government Administrative Law Proceedings 12001 General Fund 2023-06-20T00:00:00 6737342 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 77 1268 Fac Main -Plumbing Drainage 543014 Natural Resources 300 0.000 Supplies, Parts and Materials 2023 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2023-05-05T00:00:00 6680051 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1269 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2023-04-13T00:00:00 6666205 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1270 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2023-05-18T00:00:00 6688796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1271 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2023-04-12T00:00:00 6665342 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1272 AdmOp-Registration 599020 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2023 General Government SUPREME COURT 10210 General Fund 2023-05-10T00:00:00 6683077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1273 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2023-04-25T00:00:00 6673582 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1274 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2023-06-19T00:00:00 6734192 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1275 Employee Paid Leave 510150 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2023-05-18T00:00:00 6688796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1276 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2023 General Government SUPREME COURT 10210 General Fund 2023-05-10T00:00:00 6683077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1277 Health Savings Account 519722 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2023 General Government SUPREME COURT 10210 General Fund 2023-05-18T00:00:00 6688796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1278 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2023-06-20T00:00:00 6736663 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1279 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2023 General Government SUPREME COURT 10210 General Fund 2023-05-10T00:00:00 6683077 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1280 FICA - Regular 516002 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1281 Prof Serv-Travel Agency 531051 Veterans Affairs 160 0.000 Contractual Services 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2023-06-06T00:00:00 6709786 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1282 Employee Paid Leave 510150 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2023-05-18T00:00:00 6688796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1283 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1284 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1285 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1286 Payroll Medicare 516005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1287 Payroll Life Insurance 518606 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709729 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1288 Telecom Management 652131 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2023-05-04T00:00:00 6679175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1289 AdmOp-Late Payment Interest 592022 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2023-05-04T00:00:00 6679175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1290 Payroll Disability 519006 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1291 Payroll Employee Assistance 518901 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1292 Payroll Life Insurance 518606 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1293 Payroll Disability 519006 Ofc of Management and Budget 55 0.000 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2023-06-06T00:00:00 6709158 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1294 Payroll Life Insurance 518606 Ofc of Management and Budget 55 0.000 Personal Services and Fringe Benefits 2023 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2023-06-06T00:00:00 6709158 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 1295 Prof Serv- Printing 531070 Dept of Workforce Development 510 0.000 Contractual Services 2023 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2023-05-23T00:00:00 6691877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1296 Payroll Life Insurance 518606 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-04-24T00:00:00 6672731 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1297 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1298 AdmOp-Freight & Express 599042 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2023-05-23T00:00:00 6691877 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1299 Health Insurance 518161 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1300 AdmOp-Late Payment Interest 592022 Dept of Workforce Development 510 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development Workforce Ready Grants 13158 General Fund 2023-06-01T00:00:00 6705922 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1301 InState Travel - Mileage 595110 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2023 Health Infectious Disease 15144 General Fund 2023-04-11T00:00:00 6664502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1302 Payroll Life Insurance 518606 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709730 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1303 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1304 Payroll Life Insurance 518606 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1305 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1306 OutoSt Travel - Airfare 595540 Veterans Affairs 160 0.000 Administrative and Operating Expenses 2023 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2023-06-06T00:00:00 6709786 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 1307 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1308 Mot Veh Ex - Parts & Supplies 541010 Miami Corr 618 0.000 Supplies, Parts and Materials 2023 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2023-06-21T00:00:00 6738492 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 1309 Payroll Salaries & Wages 510101 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1310 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1311 Eqp Main-Repair parts 545006 Edinburgh Corr 697 0.000 Supplies, Parts and Materials 2023 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2023-06-20T00:00:00 6737342 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 1312 OutoSt Travel - Mileage 595510 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2023-06-22T00:00:00 6739469 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1313 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1314 Payroll Life Insurance 518606 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-06-06T00:00:00 6709732 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1315 Payroll PERF State Share 517005 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1316 Payroll Life Insurance 518606 Public Defender Council 610 0.000 Personal Services and Fringe Benefits 2023 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2023-04-24T00:00:00 6672737 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 1317 ProgOp - Drilling & Pumping 539102 School for the Blind and VI 550 0.000 Contractual Services 2023 Education BLIND SCHOOL 13280 General Fund 2023-06-19T00:00:00 6734245 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1318 SpOp-Uniforms&Related 547022 Putnamville Corr 650 0.000 Supplies, Parts and Materials 2023 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2023-06-22T00:00:00 6739269 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 1319 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1320 Payroll Def Comp - StateMatch 519503 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1321 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1322 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2023-05-31T00:00:00 6704385 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1323 Payroll Salaries & Wages 510101 Toxicology 115 0.000 Personal Services and Fringe Benefits 2023 Public Safety State Department of Toxicology 11505 General Fund 2023-04-25T00:00:00 6673603 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 1324 Distrib to local sch FORM 571209 Education 700 0.000 Grants 2023 Education School Internet Connection 13341 General Fund 2023-06-05T00:00:00 6708131 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 1325 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2023-05-18T00:00:00 6688796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1326 Grants - Counties 571100 Supreme Court Admin 22 0.000 Grants 2023 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2023-05-19T00:00:00 6689672 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1327 Cellular Phone Service 652110 Dept of Workforce Development 510 0.000 Internal Service Funds - Expenses 2023 Conservation, Culture and Development NLJ Employer Training Grant 13336 General Fund 2023-05-04T00:00:00 6679175 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1328 Prof Serv - IT Services 531029 School for the Blind and VI 550 0.000 Contractual Services 2023 Education BLIND SCHOOL 13280 General Fund 2023-04-06T00:00:00 6662522 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 1329 Payroll Perf St Pd Em COntr 517003 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1330 InState Travel - Parking&Tolls 595170 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2023 Health HIV/AIDs Services 13138 General Fund 2023-04-11T00:00:00 6664502 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1331 Health Savings Account 519722 Supreme Court Admin 22 0.000 Personal Services and Fringe Benefits 2023 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2023-05-18T00:00:00 6688796 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 1332 Employee Paid Leave 510150 Dept of Workforce Development 510 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Work-Based Learn and Apprentice 13332 General Fund 2023-06-30T00:00:00 6743693 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 1333 Const -BuildRepair-General 538920 Adjutant General 110 0.000 Contractual Services 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2023-05-17T00:00:00 6687916 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1334 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR Gen Admin GF PM 19101 Capital Funds 2023-05-25T00:00:00 6693919 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1335 Main - Inspect&Test 533043 Adjutant General 110 0.000 Contractual Services 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2023-04-26T00:00:00 6674660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1336 SpOp - Laundry - Cleansers 547136 State Police 100 0.000 Supplies, Parts and Materials 2023 Public Safety ISP GF PM 19051 Capital Funds 2023-06-02T00:00:00 6706719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1337 Fac Main -Building Main 543010 Adjutant General 110 0.000 Supplies, Parts and Materials 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2023-04-26T00:00:00 6674660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1338 Eqp Main-Repair parts 545006 State Police 100 0.000 Supplies, Parts and Materials 2023 Public Safety ISP GF PM 19051 Capital Funds 2023-06-02T00:00:00 6706719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1339 Main - Plumbing-Fixtures 543065 State Police 100 0.000 Supplies, Parts and Materials 2023 Public Safety ISP GF PM 19051 Capital Funds 2023-06-02T00:00:00 6706719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1340 AdmOp-Freight & Express 599042 Adjutant General 110 0.000 Administrative and Operating Expenses 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2023-04-26T00:00:00 6674660 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 1341 Fac Main -Painting 543018 Women's Prison 640 0.000 Supplies, Parts and Materials 2023 Public Safety Women's Prison GF PM 19411 Capital Funds 2023-06-22T00:00:00 6739350 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 1342 Main - LANDSCAPING 532026 State Police 100 0.000 Contractual Services 2023 Public Safety ISP GF PM 19051 Capital Funds 2023-06-02T00:00:00 6706719 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1343 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -27608.190 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1344 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 4.870 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1345 Prof Serv - Clerical 531027 Family and Social Svcs Admin 405 15.720 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1346 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 19.780 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1347 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -16125.490 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1348 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 14.780 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1349 Telephone - Remote 652137 Family and Social Svcs Admin 405 -1866.080 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1350 Prof Serv - Clerical 531027 Family and Social Svcs Admin 405 -6871.410 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1351 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -1264.810 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1352 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -1241.980 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1353 Special Charges 659360 Family and Social Svcs Admin 405 -12.290 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1354 Citrix 652370 Family and Social Svcs Admin 405 37.960 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1355 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -38889.650 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1356 Data Storage 659270 Family and Social Svcs Admin 405 1290.110 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1357 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 3.990 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1358 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -55.260 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1359 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -0.150 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1360 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 0.480 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1361 Instant Messaging 652078 Family and Social Svcs Admin 405 27.150 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1362 Jury Duty 510160 Family and Social Svcs Admin 405 -516.850 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1363 800# Service 652151 Family and Social Svcs Admin 405 0.160 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1364 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -409.400 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1365 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 362.740 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1366 FICA - Regular 516002 Family and Social Svcs Admin 405 -190596.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1367 Job Production 659210 Family and Social Svcs Admin 405 -351.610 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1368 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -21824.820 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1369 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 17342.370 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1370 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 8.550 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1371 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 241.110 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1372 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -113.540 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1373 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 -108.550 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1374 Health Savings Account 519722 Family and Social Svcs Admin 405 -141449.450 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1375 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -7.080 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1376 Off-Printer Paper 546005 Family and Social Svcs Admin 405 9.090 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1377 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 2.360 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1378 SpOp-Laundry 547018 Family and Social Svcs Admin 405 1.030 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1379 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -7106.650 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1380 Data Protection Services 653090 Family and Social Svcs Admin 405 -49620.610 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1381 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -3.000 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1382 SpOp-Household 547016 Family and Social Svcs Admin 405 1.420 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1383 Shared CRM 659286 Family and Social Svcs Admin 405 -7978.640 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1384 Disaster Recovery 659052 Family and Social Svcs Admin 405 11.320 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1385 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 93.790 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1386 Parts charges 654335 Family and Social Svcs Admin 405 3.830 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1387 Employee Paid Leave 510150 Family and Social Svcs Admin 405 4466.150 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1388 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -744.270 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1389 Payroll Medicare 516005 Family and Social Svcs Admin 405 305.960 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1390 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 74.240 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1391 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 294.880 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1392 Payroll Disability 519006 Family and Social Svcs Admin 405 205.830 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1393 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 23.500 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1394 Main -Cleaning Serv 532022 Family and Social Svcs Admin 405 -217.490 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1395 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 1.210 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1396 800# Service 652151 Family and Social Svcs Admin 405 -132.570 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1397 Payroll Medicare 516005 Family and Social Svcs Admin 405 -44574.770 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1398 AdmOp-LivestockDomestic Anmls 599060 Family and Social Svcs Admin 405 -4135.390 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1399 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -58.500 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1400 Health Insurance 518161 Family and Social Svcs Admin 405 3671.510 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1401 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 367.590 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1402 Cellular Phone Service 652110 Family and Social Svcs Admin 405 80.360 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1403 WebEx 659284 Family and Social Svcs Admin 405 -247.280 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1404 Main - Office Copier 533040 Family and Social Svcs Admin 405 20.770 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1405 Microsoft Power BI 653095 Family and Social Svcs Admin 405 5.400 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1406 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -60.360 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1407 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 103.340 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1408 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 -210.320 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1409 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -22578.090 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1410 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 0.320 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1411 Main - Office Equipment 533033 Family and Social Svcs Admin 405 -86.310 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1412 Main -Cleaning Serv 532022 Family and Social Svcs Admin 405 3.870 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1413 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -2372.100 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1414 SpOpSp-Classroom Textbooks 547040 Family and Social Svcs Admin 405 4.190 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1415 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -760.700 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1416 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 -573.430 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1417 HR Service Fees 659900 Family and Social Svcs Admin 405 -248203.670 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1418 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -95673.800 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1419 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 8.200 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1420 Disaster Recovery 659052 Family and Social Svcs Admin 405 -633.170 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1421 Off-Modular Furniture Comp 546026 Family and Social Svcs Admin 405 -0.990 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1422 Remote IP Phone 652134 Family and Social Svcs Admin 405 -9347.270 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1423 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 52.110 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1424 FICA - Regular 516002 Family and Social Svcs Admin 405 1308.390 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1425 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -4230.760 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1426 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -59921.600 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1427 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 5.650 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1428 GoAnywhere 652375 Family and Social Svcs Admin 405 28.670 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1429 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -669888.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1430 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -61237.090 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1431 Unused Leave Payments 515004 Family and Social Svcs Admin 405 2.130 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1432 Telecom Management 652131 Family and Social Svcs Admin 405 -4511.190 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1433 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -409.890 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1434 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -20101.730 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1435 WebEx 659284 Family and Social Svcs Admin 405 1.500 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1436 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -22.830 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1437 Seat Charge 652072 Family and Social Svcs Admin 405 732.320 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1438 Clean Prod Personal Hygiene 654706 Family and Social Svcs Admin 405 -52.360 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1439 HR Application Services 659295 Family and Social Svcs Admin 405 559.620 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1440 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 15.700 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1441 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -214.630 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1442 FICA - Medicare 516004 Family and Social Svcs Admin 405 -74.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1443 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 154.520 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1444 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -354753.890 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1445 Database Hosting 659266 Family and Social Svcs Admin 405 133.760 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1446 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.120 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1447 SpOpSp-Classroom Textbooks 547040 Family and Social Svcs Admin 405 -229.080 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1448 Anthem Vision 518800 Family and Social Svcs Admin 405 -2196.030 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1449 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -7251.300 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1450 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -14627.400 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1451 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -841.300 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1452 Financial Application Services 659294 Family and Social Svcs Admin 405 -114693.800 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1453 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -60.650 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1454 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -15695.950 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1455 Instant Messaging 652078 Family and Social Svcs Admin 405 -1484.530 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1456 Training 659102 Family and Social Svcs Admin 405 -197.930 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1457 SpOp-Instruction 547042 Family and Social Svcs Admin 405 0.110 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1458 Job Production 659210 Family and Social Svcs Admin 405 6.420 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1459 State in-house product charges 654320 Family and Social Svcs Admin 405 3.230 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1460 SpOp-Household 547016 Family and Social Svcs Admin 405 -77.780 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1461 HR Service Fees 659900 Family and Social Svcs Admin 405 6200.540 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1462 Telephone - Remote 652137 Family and Social Svcs Admin 405 11.990 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1463 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -5702.510 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1464 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -31132.200 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1465 Labor Charges 659345 Family and Social Svcs Admin 405 -560.390 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1466 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -11560.450 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1467 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -0.740 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1468 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -17976.100 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1469 Parts charges 654335 Family and Social Svcs Admin 405 -635.610 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1470 Citrix 652370 Family and Social Svcs Admin 405 -4962.600 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1471 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -3.230 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1472 AdmOp-Film Processing 599043 Family and Social Svcs Admin 405 4.080 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1473 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 -272.350 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1474 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -535.310 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1475 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 474.870 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1476 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -11000.870 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1477 Tape Accesses 659211 Family and Social Svcs Admin 405 -23423.730 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1478 Clean Prod Personal Hygiene 654706 Family and Social Svcs Admin 405 0.420 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1479 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1616.780 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1480 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -22752.170 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1481 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 2.820 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1482 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -8961.490 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1483 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -6945.950 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1484 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -331.990 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1485 Unused Leave Payments 515004 Family and Social Svcs Admin 405 -417.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1486 Supplemental Wages 510200 Family and Social Svcs Admin 405 -3391.330 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1487 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 6.000 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1488 Health Savings Account 519722 Family and Social Svcs Admin 405 966.520 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1489 Off-Office Supplies 546002 Family and Social Svcs Admin 405 5.660 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1490 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -2044.990 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1491 Payroll Disability 519006 Family and Social Svcs Admin 405 -30183.510 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1492 Remote IP Phone 652134 Family and Social Svcs Admin 405 76.100 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1493 Shared CRM 659286 Family and Social Svcs Admin 405 55.740 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1494 Main - Office Equipment 533033 Family and Social Svcs Admin 405 0.500 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1495 Data Storage 659270 Family and Social Svcs Admin 405 -82235.130 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1496 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 149.360 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1497 AdmOp-Printing 599027 Family and Social Svcs Admin 405 245.900 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1498 AdmOp-Film Processing 599043 Family and Social Svcs Admin 405 -223.280 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1499 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -34.000 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1500 AdmOp-EmpReimb-Supplier Genera 599223 Family and Social Svcs Admin 405 2.640 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1501 Data Protection Services 653090 Family and Social Svcs Admin 405 885.380 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1502 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 391.330 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1503 Training 659102 Family and Social Svcs Admin 405 3.620 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1504 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 65.840 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1505 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -615.010 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1506 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -577.270 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1507 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 32.300 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1508 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -3398.990 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1509 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -839.260 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1510 Office furniture 555503 Family and Social Svcs Admin 405 0.190 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1511 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 21.550 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1512 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 -1840.420 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1513 Prog Op-Software as a Service 539041 Family and Social Svcs Admin 405 28.280 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1514 Prof Serv-Promo Partnership 531060 Family and Social Svcs Admin 405 301.630 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1515 HR Application Services 659295 Family and Social Svcs Admin 405 -30602.740 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1516 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -534.920 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1517 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 77.370 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1518 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -5128.610 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1519 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 1.390 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1520 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 14.310 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1521 Supplemental Wages 510200 Family and Social Svcs Admin 405 33.350 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1522 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 4.740 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1523 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 2.010 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1524 State in-house product charges 654320 Family and Social Svcs Admin 405 -534.870 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1525 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -692.490 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1526 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 0.570 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1527 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 5.250 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1528 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 -6461.430 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1529 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 44.080 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1530 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 0.340 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1531 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -5579.480 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1532 Office furniture 555503 Family and Social Svcs Admin 405 -32.810 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1533 FICA - Medicare 516004 Family and Social Svcs Admin 405 0.280 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1534 Prof Serv-Promo Partnership 531060 Family and Social Svcs Admin 405 -16494.590 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1535 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 7.920 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1536 AdmOp-LivestockDomestic Anmls 599060 Family and Social Svcs Admin 405 75.620 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1537 Prog Op-Software as a Service 539041 Family and Social Svcs Admin 405 -1546.340 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1538 Seat Charge 652072 Family and Social Svcs Admin 405 -119814.100 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1539 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -13668.830 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1540 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -745.000 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1541 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 13.500 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1542 Micro form reader repro equip 555544 Family and Social Svcs Admin 405 0.770 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1543 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 -0.360 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1544 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 92.620 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1545 Jury Duty 510160 Family and Social Svcs Admin 405 4.140 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1546 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 655.760 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1547 Anthem Vision 518800 Family and Social Svcs Admin 405 14.760 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1548 Health Insurance 518161 Family and Social Svcs Admin 405 -525491.480 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1549 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2503312.750 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1550 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2437.000 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1551 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -835.250 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1552 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 145.700 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1553 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -0.630 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1554 GoAnywhere 652375 Family and Social Svcs Admin 405 -1567.620 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1555 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 22.710 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1556 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 5.020 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1557 AdmOp-EmpReimb-Supplier Genera 599223 Family and Social Svcs Admin 405 -104.010 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1558 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 -8167.540 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1559 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 7.630 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1560 AdmOp-Registration 599020 Family and Social Svcs Admin 405 9.830 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1561 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 0.050 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1562 Off-Modular Furniture Comp 546026 Family and Social Svcs Admin 405 54.080 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1563 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 10.530 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1564 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -8617.050 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1565 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 0.210 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1566 Physical Server Hosting 659260 Family and Social Svcs Admin 405 273.700 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1567 Special Charges 659360 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1568 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 21.290 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1569 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 34.400 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1570 Micro form reader repro equip 555544 Family and Social Svcs Admin 405 -90.630 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1571 Tape Accesses 659211 Family and Social Svcs Admin 405 428.340 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1572 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -878.120 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1573 Labor Charges 659345 Family and Social Svcs Admin 405 3.380 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1574 Telecom Management 652131 Family and Social Svcs Admin 405 35.170 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1575 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 328.720 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1576 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -1187.620 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1577 Motor Pool Charges 659355 Family and Social Svcs Admin 405 0.330 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1578 Admin Op Management fees 592060 Family and Social Svcs Admin 405 235.350 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1579 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -7.160 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1580 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -15.540 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1581 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 6.330 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1582 SpOp-Laundry 547018 Family and Social Svcs Admin 405 -73.270 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1583 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 248.060 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1584 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -30.900 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1585 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -480.390 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1586 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -6.250 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1587 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2521.080 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1588 Telephone - Centrex 652130 Family and Social Svcs Admin 405 9.360 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1589 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 -919.780 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1590 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.030 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1591 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -2237.500 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1592 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -513.960 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1593 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 0.910 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1594 Financial Application Services 659294 Family and Social Svcs Admin 405 2097.350 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1595 Database Hosting 659266 Family and Social Svcs Admin 405 -16743.550 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1596 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 139.670 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6686827 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1597 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 236.260 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1598 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5985.230 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1599 Anthem Vision 518800 FSSA Aging 498 9.140 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1600 FICA - Regular 516002 Logansport State Hospital 435 36.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1601 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3364.380 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1602 Health Insurance 518161 FSSA Aging 498 2168.910 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1603 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 1188.420 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1604 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1605 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 283.400 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1606 FICA - Regular 516002 Early Child Learning 501 378.210 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1607 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 70.480 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1608 Payroll Disability 519006 FSSA Aging 498 105.750 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1609 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.220 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1610 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 133.050 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1611 Health Insurance 518161 Early Child Learning 501 1454.040 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1612 FICA - Regular 516002 Evansville State Hospital 425 30.650 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1613 Payroll Life Insurance 518606 Logansport State Hospital 435 0.800 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1614 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.360 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1615 Health Insurance 518161 Family and Social Svcs Admin 405 -35717.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1616 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 129.590 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1617 Payroll PERF State Share 517005 Evansville State Hospital 425 58.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1618 Payroll Salaries & Wages 510101 FSSA Aging 498 11642.360 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1619 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 358.410 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1620 Health Insurance 518161 Madison State Hospital 430 109.050 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1621 Payroll Life Insurance 518606 Evansville State Hospital 425 0.670 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1622 Payroll Employee Assistance 518901 Early Child Learning 501 1.440 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1623 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 872.460 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1624 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 480.270 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1625 Payroll PERF State Share 517005 Madison State Hospital 430 58.740 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1626 Health Insurance 518161 FSSA Mental Health and Addiction 410 366.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1627 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1492.560 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1628 FICA - Regular 516002 Madison State Hospital 430 30.650 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1629 FICA - Regular 516002 FSSA Mental Health and Addiction 410 102.150 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1630 Payroll Medicare 516005 Early Child Learning 501 88.460 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1631 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1632 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1633 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1561.610 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1634 Health Savings Account 519722 FSSA Mental Health and Addiction 410 90.780 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1635 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.300 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1636 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 45.370 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1637 Health Savings Account 519722 FSSA Aging 498 104.180 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1638 Payroll Salaries & Wages 510101 Early Child Learning 501 5236.120 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1639 Employee Paid Leave 510150 FSSA Family Resources 500 281.290 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1640 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.150 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1641 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 629.310 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1642 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.690 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1643 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.800 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1644 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1645 Employee Paid Leave 510150 FSSA Family Resources 500 605.930 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1646 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1647 FICA - Regular 516002 FSSA Aging 498 714.970 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1648 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -255.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1649 Payroll Disability 519006 FSSA Mental Health and Addiction 410 17.270 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1650 Health Savings Account 519722 Family and Social Svcs Admin 405 -2074.020 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1651 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12612.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1652 Payroll PERF State Share 517005 Early Child Learning 501 721.590 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1653 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 9.000 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1654 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1655 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.500 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1656 Payroll Medicare 516005 Madison State Hospital 430 7.170 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1657 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1658 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.430 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1659 Payroll PERF State Share 517005 FSSA Aging 498 1338.070 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1660 Payroll Medicare 516005 Richmond State Hospital 440 10.040 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1661 Payroll PERF State Share 517005 FSSA Family Resources 500 3638.570 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1662 Health Insurance 518161 Richmond State Hospital 440 152.690 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1663 FICA - Regular 516002 Richmond State Hospital 440 42.930 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1664 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -25640.200 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1665 Payroll Life Insurance 518606 Early Child Learning 501 8.290 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1666 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.290 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1667 Payroll Life Insurance 518606 FSSA Family Resources 500 41.790 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1668 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 48.100 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1669 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 21.080 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1670 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 188.000 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1671 Payroll Disability 519006 Logansport State Hospital 435 6.290 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1672 Payroll Employee Assistance 518901 FSSA Aging 498 2.940 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1673 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 18.880 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1674 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 75.150 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1675 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 193.480 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1676 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.130 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1677 Payroll Life Insurance 518606 FSSA Aging 498 11.540 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1678 Payroll Salaries & Wages 510101 Evansville State Hospital 425 524.420 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1679 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 15.730 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1680 Health Insurance 518161 FSSA Mental Health and Addiction 410 1464.050 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1681 FICA - Regular 516002 Family and Social Svcs Admin 405 -14385.710 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1682 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.600 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1683 FICA - Regular 516002 FSSA Family Resources 500 1930.120 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1684 Payroll Life Insurance 518606 Richmond State Hospital 440 0.950 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1685 Anthem Vision 518800 FSSA Family Resources 500 21.440 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1686 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7789.920 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1687 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 15.730 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1688 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 28.510 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1689 Payroll Life Insurance 518606 Madison State Hospital 430 0.670 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1690 Payroll Disability 519006 Evansville State Hospital 425 5.240 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1691 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1727.540 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1692 Payroll Salaries & Wages 510101 Logansport State Hospital 435 629.310 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1693 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 15.170 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1694 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.940 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1695 Payroll Disability 519006 Madison State Hospital 430 5.240 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1696 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1697 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -56.610 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1698 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.880 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1699 FICA - Regular 516002 Neuro Diagnostic Ins 451 36.780 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1700 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1701 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 30.310 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1702 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.440 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1703 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1704 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 8.490 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1705 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 62.930 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1706 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1707 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1708 Payroll Medicare 516005 Logansport State Hospital 435 8.600 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1709 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1710 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.670 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1711 Payroll PERF State Share 517005 Richmond State Hospital 440 82.220 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1712 Payroll PERF State Share 517005 FSSA Family Resources 500 701.850 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1713 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -230562.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1714 Health Savings Account 519722 FSSA Family Resources 500 70.730 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1715 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 212.730 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1716 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.050 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1717 Health Savings Account 519722 Early Child Learning 501 86.520 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1718 Anthem Vision 518800 Richmond State Hospital 440 0.510 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1719 Health Savings Account 519722 FSSA Family Resources 500 353.790 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1720 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 36.950 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1721 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 51.830 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1722 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 31.750 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1723 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.150 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1724 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 3945.920 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1725 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 22.020 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1726 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1727 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 233.700 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1728 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.140 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1729 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.750 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1730 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.130 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1731 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 76.980 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1732 Payroll Medicare 516005 FSSA Family Resources 500 451.410 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1733 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 496.720 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1734 Payroll Disability 519006 FSSA Family Resources 500 324.880 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1735 Payroll Anthem Dental Trad 518796 FSSA Aging 498 91.880 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1736 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 18.880 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1737 Anthem Vision 518800 Early Child Learning 501 4.800 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1738 Payroll Salaries & Wages 510101 Richmond State Hospital 440 734.190 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1739 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7037.400 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1740 Health Insurance 518161 Evansville State Hospital 425 109.050 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1741 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1742 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 193.280 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1743 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -931.160 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1744 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 11.750 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1745 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.340 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1746 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1747 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1748 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31881.430 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1749 Payroll Disability 519006 Family and Social Svcs Admin 405 -2161.650 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1750 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1751 Payroll PERF State Share 517005 Logansport State Hospital 435 70.480 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1752 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 33.300 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1753 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 234.920 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1754 FICA - Regular 516002 FSSA Family Resources 500 364.090 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1755 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -9866.020 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1756 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 29.120 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1757 Payroll Disability 519006 Early Child Learning 501 64.430 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1758 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 47.850 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1759 Payroll Disability 519006 FSSA Mental Health and Addiction 410 107.160 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1760 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.820 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1761 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 104.880 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1762 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1763 Payroll Medicare 516005 FSSA Family Resources 500 85.150 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1764 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.500 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1765 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 974.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1766 Health Insurance 518161 FSSA Family Resources 500 5928.470 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1767 Health Insurance 518161 Evansville Psych Childrens Ctr 415 21.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1768 Health Insurance 518161 FSSA Family Resources 500 1190.140 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1769 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 5.030 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1770 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1771 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1772 Payroll Anthem Dental Trad 518796 Early Child Learning 501 54.600 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1773 Anthem Vision 518800 Evansville State Hospital 425 0.360 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1774 Payroll Life Insurance 518606 FSSA Family Resources 500 5.230 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1775 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.090 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1776 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 23.880 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1777 Employee Paid Leave 510150 Early Child Learning 501 1206.670 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1778 Health Insurance 518161 Neuro Diagnostic Ins 451 130.860 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1779 Anthem Vision 518800 Family and Social Svcs Admin 405 -149.410 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1780 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2097.470 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1781 Payroll Medicare 516005 Neuro Diagnostic Ins 451 8.600 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1782 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 64.600 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1783 Payroll Medicare 516005 Evansville State Hospital 425 7.170 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1784 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.090 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1785 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.470 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1786 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1787 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.020 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1788 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 112.310 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1789 Health Insurance 518161 Logansport State Hospital 435 130.860 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1790 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 16.870 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1791 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 3.940 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1792 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1793 Payroll Disability 519006 Richmond State Hospital 440 7.350 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1794 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1795 Anthem Vision 518800 FSSA Family Resources 500 4.840 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1796 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1797 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1798 Payroll Salaries & Wages 510101 Madison State Hospital 430 524.420 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1799 Payroll Disability 519006 FSSA Family Resources 500 62.670 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1800 Employee Paid Leave 510150 FSSA Aging 498 304.640 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1801 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1802 Payroll Medicare 516005 FSSA Aging 498 167.210 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1803 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1010.200 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-21T00:00:00 6737341 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1804 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1805 Health Savings Account 519722 Family and Social Svcs Admin 405 -2096.220 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1806 Health Insurance 518161 Logansport State Hospital 435 116.320 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1807 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 604.320 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1808 Anthem Vision 518800 Logansport State Hospital 435 0.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1809 Payroll Disability 519006 FSSA Aging 498 118.980 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1810 Payroll Life Insurance 518606 Logansport State Hospital 435 0.720 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1811 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1812 Anthem Vision 518800 FSSA Mental Health and Addiction 410 9.320 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1813 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 69.340 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1814 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 345.880 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1815 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 44.910 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1816 Payroll Life Insurance 518606 Early Child Learning 501 7.010 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1817 FICA - Regular 516002 FSSA Mental Health and Addiction 410 89.460 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1818 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1546.650 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1819 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.450 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1820 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 579.450 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1821 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.590 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1822 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -254.870 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1823 Health Insurance 518161 Richmond State Hospital 440 135.710 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1824 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 32.060 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1825 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1826 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.140 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1827 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.460 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1828 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.130 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1829 Payroll PERF State Share 517005 Evansville State Hospital 425 52.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1830 FICA - Regular 516002 FSSA Aging 498 940.780 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1831 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 5.390 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1832 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.850 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1833 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 21.050 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1834 Payroll PERF State Share 517005 FSSA Family Resources 500 638.190 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1835 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 170.970 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1836 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.370 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1837 Health Savings Account 519722 FSSA Aging 498 144.160 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1838 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 41.220 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1839 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.980 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1840 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.590 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1841 FICA - Regular 516002 Neuro Diagnostic Ins 451 32.690 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1842 Payroll Life Insurance 518606 FSSA Aging 498 16.250 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1843 Health Insurance 518161 FSSA Aging 498 2987.470 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1844 Payroll Disability 519006 Family and Social Svcs Admin 405 -2184.620 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1845 Payroll Medicare 516005 Evansville State Hospital 425 6.370 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1846 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1847 Payroll Disability 519006 Madison State Hospital 430 4.660 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1848 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1849 Payroll Medicare 516005 Early Child Learning 501 74.340 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1850 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.670 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1851 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1852 Health Insurance 518161 FSSA Family Resources 500 1117.110 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1853 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.720 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1854 Payroll Salaries & Wages 510101 Early Child Learning 501 5168.070 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1855 Payroll PERF State Share 517005 Richmond State Hospital 440 73.090 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1856 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 5663.090 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1857 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.800 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1858 Payroll Disability 519006 FSSA Family Resources 500 57.000 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1859 Payroll Medicare 516005 FSSA Family Resources 500 77.340 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1860 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 17010.810 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1861 Anthem Vision 518800 Evansville State Hospital 425 0.320 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1862 Anthem Vision 518800 FSSA Family Resources 500 22.780 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1863 Health Savings Account 519722 FSSA Family Resources 500 371.340 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1864 Employee Paid Leave 510150 Early Child Learning 501 277.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1865 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 3.250 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1866 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1867 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.700 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1868 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1496.700 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1869 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.780 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1870 Anthem Vision 518800 Madison State Hospital 430 0.320 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1871 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 137.100 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1872 Employee Paid Leave 510150 FSSA Family Resources 500 281.290 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1873 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5416.780 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1874 Payroll Anthem Dental Trad 518796 FSSA Aging 498 128.820 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1875 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 224.950 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1876 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.720 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1877 Payroll Salaries & Wages 510101 FSSA Family Resources 500 34956.620 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1878 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2220.400 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1879 Payroll Medicare 516005 FSSA Aging 498 220.040 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1880 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.050 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1881 Payroll Disability 519006 Early Child Learning 501 54.460 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1882 FICA - Regular 516002 Family and Social Svcs Admin 405 -14561.330 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1883 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 3.060 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1884 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 93.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1885 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1886 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.380 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1887 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 29.950 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1888 Payroll Disability 519006 FSSA Family Resources 500 349.580 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1889 FICA - Regular 516002 Logansport State Hospital 435 32.690 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1890 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1048.730 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1891 Anthem Vision 518800 Family and Social Svcs Admin 405 -146.120 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1892 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1893 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.640 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1894 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -235489.020 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1895 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 54.500 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1896 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.580 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1897 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1898 Anthem Vision 518800 FSSA Family Resources 500 4.410 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1899 Payroll Salaries & Wages 510101 Logansport State Hospital 435 559.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1900 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1901 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1902 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 47.840 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1903 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7137.830 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1904 FICA - Regular 516002 Richmond State Hospital 440 38.140 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1905 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1906 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1907 FICA - Regular 516002 FSSA Family Resources 500 330.610 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1908 Payroll PERF State Share 517005 Madison State Hospital 430 52.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1909 Payroll Life Insurance 518606 FSSA Family Resources 500 44.980 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1910 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.580 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1911 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.480 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1912 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 5.460 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1913 Payroll PERF State Share 517005 FSSA Aging 498 1766.560 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1914 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 634.270 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1915 Payroll Medicare 516005 Madison State Hospital 430 6.370 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1916 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 24.790 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1917 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 66.610 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1918 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1919 Payroll Medicare 516005 Richmond State Hospital 440 8.920 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1920 Payroll Medicare 516005 FSSA Family Resources 500 479.540 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1921 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 20.920 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1922 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1923 Health Savings Account 519722 FSSA Mental Health and Addiction 410 19.610 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1924 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1925 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 19.760 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1926 Health Insurance 518161 FSSA Mental Health and Addiction 410 327.190 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1927 Health Insurance 518161 Evansville State Hospital 425 96.940 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1928 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3405.430 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1929 Payroll PERF State Share 517005 Early Child Learning 501 609.900 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1930 Payroll Disability 519006 Richmond State Hospital 440 6.530 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1931 Payroll Disability 519006 Evansville State Hospital 425 4.660 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1932 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4.060 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1933 Health Insurance 518161 Madison State Hospital 430 96.940 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1934 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 3133.260 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1935 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.170 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1936 Payroll Life Insurance 518606 FSSA Family Resources 500 5.130 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1937 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1938 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.960 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1939 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 69.400 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1940 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1941 Health Insurance 518161 FSSA Family Resources 500 6224.460 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1942 Payroll Employee Assistance 518901 FSSA Aging 498 3.970 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1943 Health Insurance 518161 Neuro Diagnostic Ins 451 116.320 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1944 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 6.100 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1945 FICA - Regular 516002 Madison State Hospital 430 27.250 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1946 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1947 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 14.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1948 Payroll PERF State Share 517005 Logansport State Hospital 435 62.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1949 Payroll Medicare 516005 Logansport State Hospital 435 7.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1950 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -954.450 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1951 Anthem Vision 518800 Richmond State Hospital 440 0.450 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1952 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.270 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1953 Payroll Disability 519006 Logansport State Hospital 435 5.590 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1954 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1955 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1261.300 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1956 Payroll Salaries & Wages 510101 Richmond State Hospital 440 652.610 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1957 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -7841.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1958 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1959 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 167.630 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1960 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 473.180 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1961 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1962 Health Savings Account 519722 Madison State Hospital 430 5.770 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1963 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 294.980 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1964 Health Savings Account 519722 FSSA Family Resources 500 66.470 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1965 Payroll PERF State Share 517005 FSSA Family Resources 500 3915.120 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1966 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 248.690 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1967 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 142.750 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1968 Payroll Anthem Dental Trad 518796 Early Child Learning 501 46.960 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1969 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1970 Payroll Disability 519006 FSSA Mental Health and Addiction 410 147.890 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1971 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 85.950 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1972 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1973 Anthem Vision 518800 FSSA Aging 498 12.550 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1974 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -26048.030 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1975 Anthem Vision 518800 Early Child Learning 501 4.130 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1976 Payroll Salaries & Wages 510101 Madison State Hospital 430 466.150 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1977 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.980 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1978 Health Savings Account 519722 FSSA Mental Health and Addiction 410 124.030 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1979 Health Savings Account 519722 Evansville State Hospital 425 5.770 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1980 Health Insurance 518161 Family and Social Svcs Admin 405 -35284.240 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1981 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -56.820 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1982 Health Insurance 518161 Early Child Learning 501 1250.480 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1983 Payroll Life Insurance 518606 Evansville State Hospital 425 0.600 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1984 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.930 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1985 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1986 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 169.890 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1987 FICA - Regular 516002 Early Child Learning 501 317.860 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1988 Payroll Salaries & Wages 510101 Evansville State Hospital 425 466.150 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1989 Payroll Salaries & Wages 510101 FSSA Aging 498 15772.780 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1990 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1991 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 163.370 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1992 Health Insurance 518161 Evansville Psych Childrens Ctr 415 19.390 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1993 Payroll Life Insurance 518606 Richmond State Hospital 440 0.830 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1994 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 80.900 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1995 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 62.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1996 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 10.070 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1997 FICA - Regular 516002 Evansville State Hospital 425 27.250 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1998 Payroll Employee Assistance 518901 Early Child Learning 501 1.240 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1999 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 559.380 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2000 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2001 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.630 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2002 Payroll Life Insurance 518606 Madison State Hospital 430 0.600 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2003 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.760 Personal Services and Fringe Benefits 2023 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2004 Health Savings Account 519722 Early Child Learning 501 74.410 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2005 Health Insurance 518161 FSSA Mental Health and Addiction 410 1309.710 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2006 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.430 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2007 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1934.410 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2008 FICA - Regular 516002 FSSA Family Resources 500 2050.490 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-05-24T00:00:00 6690782 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2009 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.560 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2010 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2011 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2012 FICA - Regular 516002 Family and Social Svcs Admin 405 -14850.310 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2013 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2014 Anthem Vision 518800 Madison State Hospital 430 0.400 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2015 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 14.400 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2016 Health Savings Account 519722 FSSA Mental Health and Addiction 410 23.070 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2017 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 195.120 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2018 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 17.480 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2019 Payroll Disability 519006 Family and Social Svcs Admin 405 -2276.580 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2020 Anthem Vision 518800 FSSA Aging 498 11.030 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2021 Payroll Medicare 516005 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2022 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.510 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2023 FICA - Regular 516002 FSSA Aging 498 816.830 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2024 FICA - Regular 516002 Neuro Diagnostic Ins 451 40.870 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2025 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 283.720 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2026 Payroll Salaries & Wages 510101 FSSA Family Resources 500 17.080 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2027 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.750 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2028 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2029 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -7372.450 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2030 Health Insurance 518161 Richmond State Hospital 440 169.650 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2031 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 54.710 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2032 Payroll PERF State Share 517005 Evansville State Hospital 425 65.260 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2033 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 21.220 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2034 Payroll Disability 519006 Madison State Hospital 430 5.830 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2035 Payroll Life Insurance 518606 Early Child Learning 501 6.550 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2036 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 240.170 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2037 FICA - Regular 516002 FSSA Mental Health and Addiction 410 100.390 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2038 Payroll Medicare 516005 FSSA Family Resources 500 496.990 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2039 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 722.440 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2040 Payroll Medicare 516005 Evansville State Hospital 425 7.960 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2041 Payroll Life Insurance 518606 FSSA Family Resources 500 46.660 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2042 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2043 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 91.770 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2044 FICA - Regular 516002 FSSA Mental Health and Addiction 410 1291.800 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2045 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2046 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2047 Payroll Salaries & Wages 510101 Evansville State Hospital 425 582.690 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2048 Payroll PERF State Share 517005 Early Child Learning 501 569.490 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2049 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2050 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2051 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 21264.730 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2052 Payroll PERF State Share 517005 FSSA Family Resources 500 728.460 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2053 Health Insurance 518161 Early Child Learning 501 1177.770 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2054 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.890 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2055 Payroll Disability 519006 Richmond State Hospital 440 8.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2056 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 88.050 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2057 FICA - Regular 516002 Logansport State Hospital 435 40.870 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2058 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 191.050 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2059 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1705.900 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2060 Payroll Salaries & Wages 510101 FSSA Aging 498 13706.930 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2061 Payroll Life Insurance 518606 FSSA Family Resources 500 5.540 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2062 Payroll Disability 519006 Evansville State Hospital 425 5.830 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2063 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -2832.900 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2064 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.480 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2065 Payroll PERF State Share 517005 Madison State Hospital 430 65.260 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2066 Payroll Employee Assistance 518901 Early Child Learning 501 1.170 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2067 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.260 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2068 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -59.140 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2069 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2070 Payroll Medicare 516005 FSSA Aging 498 191.030 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2071 FICA - Regular 516002 Richmond State Hospital 440 47.670 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2072 Payroll Life Insurance 518606 FSSA Aging 498 15.240 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2073 Payroll Disability 519006 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2074 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -26947.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2075 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2076 Payroll Disability 519006 FSSA Mental Health and Addiction 410 151.850 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2077 Payroll PERF State Share 517005 FSSA Family Resources 500 4064.680 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2078 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 411.210 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2079 Health Insurance 518161 FSSA Family Resources 500 1238.600 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2080 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1646.110 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2081 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 116.540 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2082 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 34.300 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2083 Health Savings Account 519722 Family and Social Svcs Admin 405 -2242.550 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2084 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2085 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.970 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2086 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 67.910 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2087 Health Insurance 518161 FSSA Mental Health and Addiction 410 1982.410 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2088 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2089 FICA - Regular 516002 FSSA Family Resources 500 2125.110 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2090 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1088.750 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2091 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 6.020 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2092 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 24.460 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2093 Health Insurance 518161 FSSA Aging 498 2569.990 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2094 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 97.900 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2095 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 51.180 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2096 FICA - Regular 516002 Madison State Hospital 430 34.060 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2097 Payroll Medicare 516005 Madison State Hospital 430 7.960 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2098 Payroll Disability 519006 FSSA Mental Health and Addiction 410 17.040 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2099 Payroll Anthem Dental Trad 518796 FSSA Aging 498 112.420 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2100 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.200 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2101 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 637.970 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2102 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.620 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2103 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 392.400 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2104 Health Insurance 518161 FSSA Family Resources 500 6516.600 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2105 Health Savings Account 519722 FSSA Mental Health and Addiction 410 124.910 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2106 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.470 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2107 Health Insurance 518161 FSSA Mental Health and Addiction 410 387.750 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2108 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 146.850 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2109 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 78.310 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2110 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 11.020 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2111 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2112 Payroll Disability 519006 Early Child Learning 501 50.850 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2113 Anthem Vision 518800 Richmond State Hospital 440 0.560 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2114 Health Insurance 518161 FSSA Family Resources 500 1.620 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2115 Payroll Life Insurance 518606 Evansville State Hospital 425 0.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2116 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.980 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2117 Anthem Vision 518800 Evansville State Hospital 425 0.400 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2118 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 3.480 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2119 Payroll Life Insurance 518606 Madison State Hospital 430 0.740 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2120 Anthem Vision 518800 Logansport State Hospital 435 0.480 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2121 Payroll Salaries & Wages 510101 Richmond State Hospital 440 815.770 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2122 Payroll Salaries & Wages 510101 Logansport State Hospital 435 699.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2123 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2124 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2125 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2126 FICA - Regular 516002 FSSA Family Resources 500 377.950 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2127 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2128 Anthem Vision 518800 FSSA Family Resources 500 24.000 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2129 Health Insurance 518161 Evansville Psych Childrens Ctr 415 24.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2130 Payroll Disability 519006 FSSA Aging 498 97.070 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2131 Payroll PERF State Share 517005 FSSA Family Resources 500 1.910 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2132 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.590 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2133 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2533.170 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2134 Payroll Life Insurance 518606 Logansport State Hospital 435 0.890 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2135 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.500 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2136 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1979.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2137 Payroll Medicare 516005 Early Child Learning 501 69.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2138 Payroll Medicare 516005 Richmond State Hospital 440 11.160 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2139 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2140 Health Insurance 518161 Family and Social Svcs Admin 405 -38113.520 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2141 Health Savings Account 519722 FSSA Aging 498 122.780 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2142 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2143 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -1014.170 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2144 Payroll PERF State Share 517005 Richmond State Hospital 440 91.380 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2145 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2146 Health Savings Account 519722 FSSA Family Resources 500 387.780 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2147 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2148 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 193.510 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2149 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -246990.990 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2150 Health Insurance 518161 Evansville State Hospital 425 121.170 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2151 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2152 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 17.480 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2153 FICA - Regular 516002 Evansville State Hospital 425 34.060 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2154 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2155 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2156 Payroll Anthem Dental Trad 518796 Early Child Learning 501 44.230 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2157 Payroll Medicare 516005 Logansport State Hospital 435 9.560 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2158 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.170 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2159 Payroll Disability 519006 FSSA Family Resources 500 362.910 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2160 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 699.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2161 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.850 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2162 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 672.490 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2163 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 28.710 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2164 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 302.110 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2165 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.080 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2166 Payroll Salaries & Wages 510101 Madison State Hospital 430 582.690 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2167 Payroll PERF State Share 517005 Logansport State Hospital 435 78.310 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2168 Health Insurance 518161 Logansport State Hospital 435 145.400 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2169 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36292.000 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2170 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3473.080 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2171 Payroll PERF State Share 517005 FSSA Aging 498 1535.190 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2172 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 152.540 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2173 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 36.510 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2174 Anthem Vision 518800 FSSA Family Resources 500 5.010 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2175 Health Insurance 518161 Neuro Diagnostic Ins 451 145.400 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2176 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.980 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2177 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.000 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2178 Anthem Vision 518800 Early Child Learning 501 3.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2179 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 13.050 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2180 Payroll Medicare 516005 FSSA Family Resources 500 88.400 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2181 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 75.990 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2182 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6450.370 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2183 Payroll Life Insurance 518606 Richmond State Hospital 440 1.060 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2184 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -262.570 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2185 Anthem Vision 518800 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2186 Payroll Disability 519006 Logansport State Hospital 435 6.990 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2187 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 39.400 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2188 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 156.110 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2189 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.030 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2190 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2191 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.190 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2192 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 62.150 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2193 Payroll Life Insurance 518606 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2194 Anthem Vision 518800 Family and Social Svcs Admin 405 -156.310 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2195 FICA - Regular 516002 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2196 Payroll Salaries & Wages 510101 Early Child Learning 501 5084.740 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2197 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 10.000 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2198 Health Insurance 518161 Madison State Hospital 430 121.170 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2199 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.990 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2200 Health Savings Account 519722 Early Child Learning 501 70.080 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2201 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2202 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6504.120 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2203 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.200 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2204 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.490 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2205 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 23.470 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2206 Payroll Disability 519006 FSSA Family Resources 500 65.030 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2207 FICA - Regular 516002 Early Child Learning 501 295.950 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2208 Health Savings Account 519722 FSSA Family Resources 500 73.630 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2209 Payroll Employee Assistance 518901 FSSA Aging 498 3.500 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2023-06-07T00:00:00 6710585 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2210 Vizio Subscriptions 652081 FSSA Family Resources 500 1.730 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2211 Virtual Server Hosting 659262 FSSA Aging 498 0.970 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2212 Health Insurance 518161 FSSA Aging 498 1.810 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2213 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -598.990 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2214 Prof Serv - Data Mgmt 531037 FSSA Aging 498 347.080 Contractual Services 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2215 Payroll Disability 519006 Family and Social Svcs Admin 405 9.480 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2216 Payroll Medicare 516005 Family and Social Svcs Admin 405 -71.830 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2217 Remote IP Phone 652134 FSSA Family Resources 500 5.960 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2218 Remote IP Phone 652134 Family and Social Svcs Admin 405 3.380 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2219 Telecom Management 652131 Family and Social Svcs Admin 405 1.090 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2220 Database Hosting 659266 Family and Social Svcs Admin 405 303.890 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2221 Physical Server Hosting 659260 FSSA Family Resources 500 18.960 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2222 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.210 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2223 Seat Charge 652072 FSSA Family Resources 500 221.680 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2224 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -140.790 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2225 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -60.710 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2226 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 29.420 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2227 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -11.080 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2228 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -13.880 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2229 Disaster Recovery 659052 FSSA Family Resources 500 69.670 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2230 Data Storage 659270 FSSA Family Resources 500 121.230 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2231 Payroll Salaries & Wages 510101 FSSA Family Resources 500 836.910 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2232 Mainframe - Batch / System 659213 FSSA Family Resources 500 43.970 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2233 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 2.060 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2234 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 6.890 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2235 Disaster Recovery 659052 Family and Social Svcs Admin 405 -223.090 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2236 Disaster Recovery 659052 FSSA Family Resources 500 34.910 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2237 Virtual Server Hosting 659262 FSSA Family Resources 500 172.340 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2238 MS Project Online Seat Charge 652079 FSSA Family Resources 500 2.170 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2239 FICA - Regular 516002 FSSA Family Resources 500 95.890 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2240 FICA - Regular 516002 Family and Social Svcs Admin 405 -307.070 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2241 Disaster Recovery 659052 FSSA Aging 498 0.390 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2242 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.070 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2243 Data Storage 659270 Family and Social Svcs Admin 405 -388.210 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2244 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2245 Telecom Management 652131 FSSA Family Resources 500 1.910 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2246 Health Insurance 518161 Family and Social Svcs Admin 405 182.410 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2247 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2248 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 948.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2249 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2250 Seat Charge 652072 Family and Social Svcs Admin 405 -709.880 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2251 PC Refresh Upgrade 653901 FSSA Family Resources 500 24.350 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2252 Cyber Security-Baseline 659304 FSSA Family Resources 500 51.830 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2253 Payroll Disability 519006 FSSA Family Resources 500 8.370 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2254 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 4.750 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2255 Citrix 652370 Family and Social Svcs Admin 405 44.110 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2256 Payroll Disability 519006 FSSA Aging 498 0.090 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2257 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2258 Physical Server Hosting 659260 Family and Social Svcs Admin 405 10.760 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2259 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.250 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2260 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.480 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2261 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2262 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1.110 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2263 PC Refresh Upgrade 653901 FSSA Aging 498 0.140 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2264 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 24.950 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2265 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.180 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2266 Data Protection Services 653090 Family and Social Svcs Admin 405 -294.860 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2267 Citrix 652370 FSSA Disability and Rehab Svcs 497 1.670 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2268 Payroll Life Insurance 518606 FSSA Family Resources 500 1.070 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2269 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2270 Payroll Medicare 516005 Family and Social Svcs Admin 405 12.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2271 Physical Server Hosting 659260 FSSA Family Resources 500 9.500 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2272 Vizio Subscriptions 652081 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2273 Anthem Vision 518800 Family and Social Svcs Admin 405 -3.390 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2274 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.070 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2275 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2276 Database Hosting 659266 Family and Social Svcs Admin 405 -1714.360 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2277 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2278 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 2.460 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2279 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 28.440 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2280 Payroll Life Insurance 518606 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2281 Seat Charge 652072 FSSA Family Resources 500 111.090 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2282 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -6.850 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2283 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.110 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2284 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 1.970 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2285 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 0.520 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2286 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 1.970 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2287 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 3.690 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2288 Citrix 652370 FSSA Family Resources 500 38.950 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2289 Payroll PERF State Share 517005 FSSA Family Resources 500 187.060 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2290 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 34967.100 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2291 Health Insurance 518161 FSSA Family Resources 500 321.350 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2292 Health Savings Account 519722 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2293 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 3.770 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2294 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 1320.370 Contractual Services 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2295 Citrix 652370 FSSA Family Resources 500 77.730 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2296 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.320 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2297 Anthem Vision 518800 FSSA Family Resources 500 1.060 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2298 Payroll Life Insurance 518606 FSSA Family Resources 500 2.140 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2299 Remote IP Phone 652134 Family and Social Svcs Admin 405 -19.070 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2300 Physical Server Hosting 659260 FSSA Aging 498 0.110 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2301 MS Project Online Seat Charge 652079 FSSA Aging 498 0.020 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2302 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1670.120 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2303 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 4.010 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2304 Payroll Medicare 516005 FSSA Family Resources 500 22.430 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2305 Seat Charge 652072 FSSA Aging 498 1.250 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2306 Vizio Subscriptions 652081 FSSA Family Resources 500 3.460 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2307 Cyber Security-Baseline 659304 FSSA Family Resources 500 25.970 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2308 Job Production 659210 FSSA Family Resources 500 1.020 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2309 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -38.660 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2310 FICA - Regular 516002 FSSA Family Resources 500 48.050 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2311 Data Protection Services 653090 FSSA Family Resources 500 92.080 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2312 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 35.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2313 Citrix 652370 FSSA Aging 498 0.440 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2314 Database Hosting 659266 FSSA Family Resources 500 268.280 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2315 Telecom Management 652131 Family and Social Svcs Admin 405 -6.130 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2316 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 97.820 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2317 Health Savings Account 519722 Family and Social Svcs Admin 405 -269.630 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2318 Data Storage 659270 FSSA Aging 498 0.680 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2319 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 1.490 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2320 Citrix 652370 Family and Social Svcs Admin 405 -248.900 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2321 Payroll PERF State Share 517005 FSSA Aging 498 1.050 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2322 Anthem Vision 518800 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2323 Job Production 659210 Family and Social Svcs Admin 405 -6.530 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2324 Anthem Vision 518800 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2325 FICA - Regular 516002 FSSA Aging 498 0.540 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2326 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -0.790 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2327 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -197264.650 Contractual Services 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2328 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2329 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 1.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2330 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.160 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2331 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.120 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2332 Mainframe - Batch / System 659213 FSSA Aging 498 0.250 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2333 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.020 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2334 Health Savings Account 519722 FSSA Family Resources 500 84.200 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2335 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2336 Job Production 659210 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2337 Database Hosting 659266 FSSA Aging 498 3.020 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2338 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -21.230 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2339 Payroll Disability 519006 FSSA Family Resources 500 16.700 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2340 Health Insurance 518161 FSSA Family Resources 500 161.030 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2341 Data Protection Services 653090 FSSA Family Resources 500 46.140 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2342 FICA - Regular 516002 Family and Social Svcs Admin 405 54.440 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2343 Remote IP Phone 652134 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2344 PC Refresh Upgrade 653901 FSSA Family Resources 500 12.200 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2345 Anthem Vision 518800 Family and Social Svcs Admin 405 0.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2346 Database Hosting 659266 FSSA Family Resources 500 535.360 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2347 Virtual Server Hosting 659262 FSSA Family Resources 500 86.360 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2348 Mainframe - Batch / System 659213 FSSA Family Resources 500 22.030 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2349 Data Protection Services 653090 FSSA Aging 498 0.520 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2350 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 0.010 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2351 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2352 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -160.440 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2353 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -165.970 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2354 Seat Charge 652072 Family and Social Svcs Admin 405 125.830 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2355 Data Protection Services 653090 Family and Social Svcs Admin 405 52.270 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2356 MS Project Online Seat Charge 652079 FSSA Family Resources 500 4.340 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2357 Telecom Management 652131 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2358 Health Insurance 518161 Family and Social Svcs Admin 405 -1029.040 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2359 Cyber Security-Baseline 659304 FSSA Aging 498 0.290 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2360 Data Storage 659270 FSSA Family Resources 500 60.750 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2361 Payroll Disability 519006 Family and Social Svcs Admin 405 -53.480 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2362 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2363 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 30869.390 Contractual Services 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2364 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 0.410 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2365 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 61602.190 Contractual Services 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2366 Payroll PERF State Share 517005 FSSA Family Resources 500 93.730 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2367 Payroll Salaries & Wages 510101 FSSA Aging 498 9.410 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2368 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2369 Health Savings Account 519722 FSSA Family Resources 500 42.200 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2370 Disaster Recovery 659052 Family and Social Svcs Admin 405 39.540 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2371 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -5348.130 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2372 Remote IP Phone 652134 FSSA Family Resources 500 2.980 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2373 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.630 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2374 Job Production 659210 Family and Social Svcs Admin 405 1.160 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2375 Mainframe - Batch / System 659213 FSSA Disability and Rehab Svcs 497 0.940 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2376 Telecom Management 652131 FSSA Family Resources 500 0.960 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2377 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.850 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2378 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 50.100 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2379 Data Storage 659270 Family and Social Svcs Admin 405 68.810 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2380 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 11.470 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2381 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -551.860 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2382 Job Production 659210 FSSA Family Resources 500 2.040 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2383 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6.050 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2384 Payroll Medicare 516005 FSSA Aging 498 0.130 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2385 Health Savings Account 519722 Family and Social Svcs Admin 405 47.790 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2386 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 13.820 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2387 MS Project Online Seat Charge 652079 FSSA Disability and Rehab Svcs 497 0.090 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2388 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 0.130 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2389 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -77.970 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2390 Payroll Medicare 516005 FSSA Family Resources 500 11.240 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2391 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 106.180 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2392 Data Storage 659270 FSSA Disability and Rehab Svcs 497 2.600 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2393 Vizio Subscriptions 652081 FSSA Disability and Rehab Svcs 497 0.070 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2023-05-01T00:00:00 6678320 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2394 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2395 Main - Buildg&Grnd Main 532010 Family and Social Svcs Admin 405 -144.710 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2396 Citrix 652370 Family and Social Svcs Admin 405 -36.740 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2397 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -13.860 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2398 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 -8.270 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2399 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -20.860 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2400 Clean Prod Personal Hygiene 654706 Family and Social Svcs Admin 405 -0.370 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2401 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 0.070 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2402 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -50.500 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2403 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -0.300 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2404 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2405 Telephone - Remote 652137 Family and Social Svcs Admin 405 -11.580 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2406 SpOp-Household 547016 Family and Social Svcs Admin 405 -1.330 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2407 WebEx 659284 Family and Social Svcs Admin 405 -1.440 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2408 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -3.830 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2409 Job Production 659210 Family and Social Svcs Admin 405 -6.190 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2410 Tape Accesses 659211 Family and Social Svcs Admin 405 -415.040 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2411 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 0.050 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2412 Prof Serv - Office Management 531016 Family and Social Svcs Admin 405 -14.300 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2413 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 1981.460 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2414 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -9.500 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2415 Off-Modular Furniture Comp 546026 Family and Social Svcs Admin 405 0.930 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2416 FICA - Regular 516002 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2417 Health Insurance 518161 Family and Social Svcs Admin 405 -3557.400 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2418 HR Application Services 659295 Family and Social Svcs Admin 405 0.090 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2419 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -100.100 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2420 800# Service 652151 Family and Social Svcs Admin 405 -0.150 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2421 Financial Application Services 659294 Family and Social Svcs Admin 405 0.330 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2422 Health Savings Account 519722 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2423 Special Charges 659360 Family and Social Svcs Admin 405 -0.060 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2424 HR Service Fees 659900 Family and Social Svcs Admin 405 0.980 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2425 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -135.310 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2426 AdmOp-Film Processing 599043 Family and Social Svcs Admin 405 -3.900 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2427 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -9.060 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2428 Payroll Disability 519006 Family and Social Svcs Admin 405 -199.390 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2429 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -89.720 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2430 HR Application Services 659295 Family and Social Svcs Admin 405 -542.210 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2431 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -63.800 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2432 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -2361.260 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2433 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -77.860 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2434 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 0.010 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2435 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -0.280 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2436 Office furniture 555503 Family and Social Svcs Admin 405 -0.160 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2437 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -0.080 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2438 Prof Serv - Clerical 531027 Family and Social Svcs Admin 405 -15.230 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2439 Seat Charge 652072 Family and Social Svcs Admin 405 0.110 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2440 Health Insurance 518161 Family and Social Svcs Admin 405 0.590 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2441 Data Protection Services 653090 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2442 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -2.690 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2443 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -5.770 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2444 Physical Server Hosting 659260 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2445 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -22.730 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2446 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -5.230 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2447 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 0.020 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2448 Main -Cleaning Serv 532022 Family and Social Svcs Admin 405 -3.710 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2449 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 0.060 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2450 Seat Charge 652072 Family and Social Svcs Admin 405 -709.550 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2451 Payroll Disability 519006 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2452 Off-Purchase Forms 546018 Family and Social Svcs Admin 405 -0.280 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2453 Supplemental Wages 510200 Family and Social Svcs Admin 405 -32.250 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2454 GoAnywhere 652375 Family and Social Svcs Admin 405 -27.750 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2455 Payroll Medicare 516005 Family and Social Svcs Admin 405 -296.410 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2456 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 -1.130 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2457 Database Hosting 659266 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2458 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2459 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -265.170 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2460 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -141.120 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2461 FICA - Regular 516002 Family and Social Svcs Admin 405 -1267.730 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2462 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -4327.330 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2463 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -238.240 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2464 Labor Charges 659345 Family and Social Svcs Admin 405 -3.230 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2465 Data Storage 659270 Family and Social Svcs Admin 405 -1250.010 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2466 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -4.540 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2467 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2468 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -460.040 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2469 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -5.460 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2470 HR Service Fees 659900 Family and Social Svcs Admin 405 -6007.810 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2471 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -20.580 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2472 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -0.030 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2473 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -0.020 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2474 Citrix 652370 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2475 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -4.820 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2476 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2.760 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2477 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -5.110 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2478 Admin Op Management fees 592060 Family and Social Svcs Admin 405 0.040 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2479 Supplemental Wages 510200 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2480 Health Savings Account 519722 Family and Social Svcs Admin 405 -936.450 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2481 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -228.000 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2482 SpOp - Instct - Vocational 547134 Family and Social Svcs Admin 405 -15.210 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2483 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -0.320 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2484 Anthem Vision 518800 Family and Social Svcs Admin 405 -14.290 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2485 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -90.840 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2486 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -356.200 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2487 Unused Leave Payments 515004 Family and Social Svcs Admin 405 -2.050 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2488 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -8.790 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2489 Data Storage 659270 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2490 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 0.560 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2491 Training 659102 Family and Social Svcs Admin 405 -3.440 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2492 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -0.840 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2493 Prog Op-Software as a Service 539041 Family and Social Svcs Admin 405 -27.390 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2494 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2495 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2496 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -635.350 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2497 Micro form reader repro equip 555544 Family and Social Svcs Admin 405 -0.710 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2498 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 0.010 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2499 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.100 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2500 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.120 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2023-05-01T00:00:00 6687857 2026-04-14T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405