{
  "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}],
  "records": [
    [1,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2026-03-31T00:00:00",7660813,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-03-31T00:00:00",7660813,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-12T00:00:00",7629349,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-12T00:00:00",7629349,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-20T00:00:00",7634617,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-20T00:00:00",7634617,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"MEDICAID BURIALS",580235,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-03-31T00:00:00",7660813,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"Dir Supp- Material Assistance",580138,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-12T00:00:00",7629349,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-20T00:00:00",7634617,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-12T00:00:00",7629349,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-12T00:00:00",7629349,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-03-31T00:00:00",7660813,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-03-31T00:00:00",7660813,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-12T00:00:00",7629349,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-12T00:00:00",7629349,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-20T00:00:00",7634617,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-03-31T00:00:00",7660813,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-12T00:00:00",7629349,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"Dir Supp- Material Assistance",580138,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638447,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"WELFARE -CASE SERVICE",580134,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-01-08T00:00:00",7569669,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-20T00:00:00",7634617,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-20T00:00:00",7634617,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-20T00:00:00",7634617,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-03-31T00:00:00",7660813,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-01-06T00:00:00",7567771,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-20T00:00:00",7634617,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"Dir Supp- Material Assistance",580138,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-03-31T00:00:00",7660813,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"Prog Op-Shredding Service",539027,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"CO Web Site Services",599127,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"Mot Veh Ex - Gasoline",541002,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"Jury Duty",510160,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"PC Refresh Upgrade",653901,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"Main - Facility Mgmt",532061,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [50,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [51,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [52,"OutoSt Travel - Lodging",595530,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [53,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [54,"NonRealEstRnt-Office Copier",591030,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [55,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [56,"Prof Serv-Mental Health Servic",531080,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [57,"Worker's Compensation Leave",519225,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [58,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638447,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [59,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [60,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.0,"Utilities",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [61,"GIS-Geographic Information Ser",659290,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [62,"Web Collaboration",659281,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [63,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [64,"GoAnywhere",652375,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [65,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [66,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-02T00:00:00",7640657,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [67,"Workers Comp Medical Claims",519230,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [68,"Ship Trans - Moving",536014,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [69,"AdmOp-Freight & Express",599042,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [70,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [71,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [72,"Off-Mailing Supplies",546023,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [73,"HR Service Fees",659900,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-08T00:00:00",7569746,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [74,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [75,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [76,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [77,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [78,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [79,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [80,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [81,"Jury Duty",510160,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [82,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [83,"800# Service",652151,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [84,"Supplemental Wages",510200,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [85,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [86,"IOT-Interactive Intelligence",659274,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [87,"Server Management",659277,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [88,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [89,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [90,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [91,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [92,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [93,"Misc. Telecom Services",652157,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [94,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [95,"Household kitchen & laundry",555502,"Child Services",502,0.0,"Capital Costs",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [96,"Sec & Sfty - Guard Services",534050,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [97,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [98,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [99,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [100,"Remote IP Phone",652134,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [101,"SpOp - Household Bedrm",547123,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [102,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [103,"Remote IP Phone",652134,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [104,"Site to Site VPN",652331,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [105,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [106,"Prog Op-Software Maint",539035,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [107,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [108,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-20T00:00:00",7576385,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [109,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [110,"Citrix",652370,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [111,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [112,"Cloud Hosting Services",659264,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [113,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [114,"AdmOp-Translator Costs",599093,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7656088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [115,"AdmOp-Legal Ads",599030,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [116,"Prog Op - Background Checks",539140,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [117,"3POutState Travel - Prkng&Toll",595940,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [118,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [119,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [120,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [121,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [122,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [123,"Instant Messaging",652078,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [124,"AdmOp-Notary Costs",599032,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [125,"Prof Serv - Legal Services",531014,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [126,"Network Services",652156,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [127,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [128,"SpOp-Computer",547052,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [129,"On Call Pay (OCP)",510220,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [130,"OutoSt Travel - Airfare",595540,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [131,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [132,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [133,"Database Hosting",659266,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [134,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [135,"Telephone - Remote",652137,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [136,"Data Protection Services",653090,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [137,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7656096,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [138,"Jury Duty",510160,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [139,"Misc. Telecom Services",652157,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [140,"Sec & Sfty - Sec System",534051,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [141,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [142,"AdmOp-Translator Costs",599093,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [143,"Ship Trans - COURIER SERVICE",536010,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [144,"Real Estate Rentals",590110,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [145,"SpOp-Food-DrinkingWater",547113,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [146,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [147,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [148,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [149,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [150,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-20T00:00:00",7654120,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [151,"SpOp -Household",547016,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [152,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [153,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [154,"OutoSt Travel - Lodging",595530,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [155,"Web Collaboration",659281,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [156,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [157,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [158,"InState Travel - Parking&Tolls",595170,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652181,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [159,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [160,"Data Protection Services",653090,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [161,"Jury Duty",510160,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [162,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [163,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [164,"AdmOp-Credit Card Fees",592016,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [165,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [166,"Virtual Server Hosting",659262,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [167,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-05T00:00:00",7624583,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [168,"Off-Office Supplies",546002,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [169,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [170,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [171,"Prog Op-Software as a Service",539041,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-08T00:00:00",7569749,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [172,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [173,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [174,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [175,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [176,"Web Collaboration",659281,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [177,"AdmOp-Freight & Express",599042,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-08T00:00:00",7569746,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [178,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [179,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [180,"Financial Application Services",659294,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [181,"NonRealEstRnt-Office Copier",591030,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [182,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [183,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [184,"Acrobat Pro Subscription",652393,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [185,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [186,"Remote IP Phone",652134,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [187,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [188,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [189,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [190,"Sec & Sfty - Security Serv",534010,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [191,"Vizio Subscriptions",652081,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [192,"Fac Main - Elec - Wiring",543060,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [193,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [194,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [195,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [196,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [197,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [198,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [199,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [200,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [201,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [202,"Telephone - Remote",652137,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [203,"MS Project Online Seat Charge",652079,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [204,"AdmOp-TravelAssistance",599118,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [205,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [206,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [207,"Premium Overtime",510230,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [208,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [209,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [210,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [211,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [212,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [213,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [214,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [215,"800# Service",652151,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [216,"Telecom Management",652131,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [217,"Virtual Server Hosting",659262,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [218,"Const -BuildRepair-General",538920,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [219,"Data Circuits-On Network",652051,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [220,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [221,"AdmOp-Event Sponsor",599116,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [222,"Cyber Security-Confidential",659302,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [223,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [224,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [225,"Seat Charge",652072,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [226,"On Call Pay (OCP)",510220,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [227,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [228,"Prog Op-Software as a Service",539041,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [229,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [230,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [231,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [232,"OutoSt Travel - Airfare",595540,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [233,"InState Travel - Mileage",595110,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-24T00:00:00",7656096,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [234,"Prof Serv-Travel Agency",531051,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [235,"Prof Serv-Contract Law Service",531053,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-06T00:00:00",7567771,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [236,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [237,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [238,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [239,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [240,"SpOp - Household Kitchen",547126,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [241,"SpOpSp-Safety",547032,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [242,"HR Application Services",659295,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [243,"Premium Overtime",510230,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [244,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [245,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [246,"Supplemental Wages",510200,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [247,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [248,"Payroll  Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [249,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [250,"Data Storage",659270,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [251,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [252,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [253,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [254,"IOT-Interactive Intelligence",659274,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [255,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [256,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [257,"PC Refresh Upgrade",653901,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [258,"AdmOp-Dues & Subscriptions",599026,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [259,"Payroll  Employee Assistance",518901,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [260,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-03-18T00:00:00",7652241,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [261,"Payroll  Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [262,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [263,"Acrobat Pro Subscription",652393,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [264,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [265,"Acrobat Pro Subscription",652393,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [266,"Prog Op-Software Licensing",539038,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [267,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [268,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [269,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [270,"Cyber Security-Baseline",659304,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [271,"Payroll  Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [272,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [273,"Prof Serv-Legal Services",531054,"Child Services",502,0.0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [274,"Payroll  PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [275,"Unused Leave Payments",515004,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [276,"Jury Duty",510160,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [277,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [278,"Cellular Phone Service",652110,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637600,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [279,"SpOp-Food-Beverages",547101,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [280,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632724,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [281,"Vizio Subscriptions",652081,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [282,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-20T00:00:00",7634479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [283,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-25T00:00:00",7637533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [284,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [285,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [286,"SpOp - Safety - FireProtect",547161,"Child Services",502,0.0,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [287,"Server Management",659277,"Child Services",502,0.0,"Internal Service Funds - Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-17T00:00:00",7631905,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [288,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-01-14T00:00:00",7573601,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [289,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [290,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-19T00:00:00",7633621,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [291,"Payroll  Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-18T00:00:00",7632726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [292,"AdmOp-Notary Costs",599032,"Child Services",502,0.0,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2026-02-26T00:00:00",7638445,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [293,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-20T00:00:00",7634617,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [294,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-24T00:00:00",7636673,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [295,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-03-31T00:00:00",7660813,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [296,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2026-02-12T00:00:00",7629349,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [297,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-05T00:00:00",7625432,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [298,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-15T00:00:00",7574471,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [299,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [300,"Payroll  Disability",519006,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [301,"Anthem Vision",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [302,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [303,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [304,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-15T00:00:00",7574471,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [305,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-05T00:00:00",7625432,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [306,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [307,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [308,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7657103,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [309,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-03T00:00:00",7584363,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [310,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-03T00:00:00",7640636,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [311,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [312,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-03T00:00:00",7640636,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [313,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7657103,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [314,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [315,"Payroll  Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [316,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [317,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [318,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [319,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7657103,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [320,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [321,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [322,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [323,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [324,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-02-03T00:00:00",7584567,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [325,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-01-07T00:00:00",7568918,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [326,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-02-20T00:00:00",7634708,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [327,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-02-03T00:00:00",7584567,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [328,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-23T00:00:00",7654980,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [329,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [330,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-23T00:00:00",7654980,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [331,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [332,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-01-22T00:00:00",7577950,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [333,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-01-07T00:00:00",7568918,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [334,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [335,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-01-22T00:00:00",7577950,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [336,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-23T00:00:00",7654980,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [337,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [338,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-02-03T00:00:00",7584567,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [339,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2026-01-07T00:00:00",7568918,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [340,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-07T00:00:00",7568918,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [341,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-20T00:00:00",7634708,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [342,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [343,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-07T00:00:00",7568918,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [344,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-23T00:00:00",7654980,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [345,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-07T00:00:00",7568918,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [346,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [347,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-03T00:00:00",7584567,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [348,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [349,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [350,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-22T00:00:00",7577950,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [351,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [352,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-22T00:00:00",7577950,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [353,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-03T00:00:00",7584567,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [354,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-23T00:00:00",7654980,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [355,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [356,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [357,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-23T00:00:00",7654980,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [358,"Health Savings Account",519722,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [359,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [360,"Payroll  Disability",519006,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [361,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [362,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-07T00:00:00",7568918,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [363,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [364,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-07T00:00:00",7568918,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [365,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [366,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [367,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [368,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-22T00:00:00",7577950,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [369,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [370,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [371,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [372,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [373,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [374,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [375,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-23T00:00:00",7654980,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [376,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-20T00:00:00",7634708,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [377,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7656981,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [378,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-03T00:00:00",7584567,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [379,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [380,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-22T00:00:00",7577950,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [381,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-07T00:00:00",7568918,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [382,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [383,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [384,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [385,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [386,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [387,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-23T00:00:00",7654980,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [388,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-20T00:00:00",7634708,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [389,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-03T00:00:00",7584567,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [390,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-07T00:00:00",7568918,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [391,"Earn-Short Term Disability",519900,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-07T00:00:00",7568918,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [392,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-23T00:00:00",7654980,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [393,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-22T00:00:00",7577950,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [394,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-03T00:00:00",7584567,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [395,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-07T00:00:00",7568918,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [396,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-07T00:00:00",7568918,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [397,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-22T00:00:00",7577950,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [398,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-20T00:00:00",7654126,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [399,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-13T00:00:00",7572563,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [400,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-13T00:00:00",7572563,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [401,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-26T00:00:00",7638436,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [402,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-13T00:00:00",7572563,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [403,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-20T00:00:00",7654126,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [404,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-26T00:00:00",7638436,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [405,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-20T00:00:00",7634661,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [406,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-03T00:00:00",7584412,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [407,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-05T00:00:00",7567777,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [408,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-30T00:00:00",7659976,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [409,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-23T00:00:00",7654912,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [410,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-17T00:00:00",7651237,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [411,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-15T00:00:00",7574514,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [412,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [413,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-23T00:00:00",7635620,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [414,"Health Insurance",518161,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [415,"Anthem Vision",518800,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [416,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [417,"Health Savings Account",519722,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [418,"Payroll  Disability",519006,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-03-30T00:00:00",7659773,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [419,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-21T00:00:00",7577158,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [420,"Payroll  Disability",519006,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-03-20T00:00:00",7654088,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [421,"Earn-Long Term Disability",519901,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-07T00:00:00",7568918,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [422,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2026-03-30T00:00:00",7659976,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [423,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2026-03-17T00:00:00",7651237,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [424,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2026-03-23T00:00:00",7654912,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [425,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0.0,"Administrative and Operating Expenses",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-02T00:00:00",7566012,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [426,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-01-21T00:00:00",7577158,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [427,"Main - Computers",533041,"Family and Social Svcs Admin",405,0.0,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7650277,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [428,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-03-30T00:00:00",7659976,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [429,"Admin Op Management fees",592060,"FSSA Disability and Rehab Svcs",497,0.0,"Administrative and Operating Expenses",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-05T00:00:00",7567145,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [430,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-03-23T00:00:00",7654912,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [431,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-02-23T00:00:00",7635620,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [432,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-02-03T00:00:00",7584412,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [433,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-01-15T00:00:00",7574514,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [434,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-02-20T00:00:00",7634661,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [435,"SpOp - Materials&Parts",547180,"Madison State Hospital",430,0.0,"Supplies, Parts and Materials",2026,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2026-02-19T00:00:00",7633702,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [436,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-03-17T00:00:00",7651237,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [437,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0.0,"Administrative and Operating Expenses",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-17T00:00:00",7651173,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [438,"Prof Serv - Medical Cons/Servs",531067,"FSSA Disability and Rehab Svcs",497,0.0,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-27T00:00:00",7579901,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [439,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,0.0,"Administrative and Operating Expenses",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-27T00:00:00",7579891,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [440,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Welfare","AGING and DISABILITY SVS ST APPR",13080,"General Fund","2026-01-05T00:00:00",7567777,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [441,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [442,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [443,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [444,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662704,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [445,"Supplemental Wages",510200,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7640672,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [446,"Cellular Phone Service",652110,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7630222,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [447,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [448,"Remote IP Phone",652134,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662840,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [449,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [450,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [451,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [452,"Remote IP Phone",652134,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7630222,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [453,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [454,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7630222,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [455,"Cellular Phone Service",652110,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [456,"PC Refresh Upgrade",653901,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7630222,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [457,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [458,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [459,"Network Services",652156,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [460,"InState Travel - Per Diem&Meal",595120,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [461,"Prof Serv- Printing",531070,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [462,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662840,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [463,"Employee Paid Leave",510150,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [464,"Payroll  Disability",519006,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [465,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [466,"Remote IP Phone",652134,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [467,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [468,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [469,"Telecom Management",652131,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [470,"Special Charges",659360,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [471,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [472,"OutoSt Travel - Lodging",595530,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [473,"Cellular Phone Service",652110,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [474,"InState Travel - Mileage",595110,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-02T00:00:00",7640648,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [475,"Payroll  Medicare",516005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [476,"Cellular Phone Service",652110,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662840,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [477,"FICA - Regular",516002,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [478,"Seat Charge",652072,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7630222,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [479,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [480,"Seat Charge",652072,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [481,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [482,"Payroll Salary&Wage Overtime",510201,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [483,"Remote IP Phone",652134,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [484,"Telecom Management",652131,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7630222,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [485,"Cellular Phone Service",652110,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [486,"Payroll  Medicare",516005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [487,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [488,"Payroll Salaries & Wages",510101,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [489,"InState Travel - Lodging",595130,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [490,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [491,"FICA - Regular",516002,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [492,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [493,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-30T00:00:00",7582502,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [494,"Seat Charge",652072,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [495,"Cyber Security-Baseline",659304,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7630222,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [496,"Cyber Security-Baseline",659304,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [497,"Payroll  Life Insurance",518606,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [498,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [499,"Vizio Subscriptions",652081,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7630222,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [500,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [501,"Energy - Liquid Gas",520206,"Motor Vehicles",235,0.0,"Utilities",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [502,"OutoSt Travel - Lodging",595530,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [503,"OutoSt Travel - Airfare",595540,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [504,"Payroll  Employee Assistance",518901,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [505,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [506,"Anthem Vision",518800,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [507,"Acrobat Pro Subscription",652393,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [508,"Eqp Main-Repair parts",545006,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [509,"Health Savings Account",519722,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [510,"Main - Equip Main Agreement",533004,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [511,"Parts charges",654335,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [512,"FICA - Regular",516002,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [513,"Employee Paid Leave",510150,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [514,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [515,"Cyber Security-Baseline",659304,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [516,"Telecom Management",652131,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [517,"Payroll  PERF State Share",517005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [518,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7640671,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [519,"Vizio Subscriptions",652081,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [520,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [521,"Network Services",652156,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662840,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [522,"InState Travel - Mileage",595110,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-13T00:00:00",7572602,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [523,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [524,"Payroll  Perf St Pd Em COntr",517003,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [525,"Employee Paid Leave",510150,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [526,"Off-Office Supplies",546002,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [527,"Cyber Security-Baseline",659304,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662840,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [528,"Eqp Main-Repair parts",545006,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662840,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [529,"Seat Charge",652072,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662840,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [530,"Payroll  Disability",519006,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [531,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [532,"Payroll Anthem Dental Trad",518796,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [533,"PC Refresh Upgrade",653901,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [534,"Payroll  Medicare",516005,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-01-31T00:00:00",7583482,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [535,"Telecom Management",652131,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [536,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,0.0,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662697,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [537,"Payroll  Disability",519006,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [538,"Remote IP Phone",652134,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [539,"Health Insurance",518161,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7641754,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [540,"Payroll  Def Comp - StateMatch",519503,"Motor Vehicles",235,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [541,"SpOp - Household Packing",547127,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [542,"Labor Charges",659345,"Motor Vehicles",235,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-27T00:00:00",7639377,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [543,"OutoSt Travel - Lodging",595530,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-02-13T00:00:00",7630222,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [544,"Energy - Liquid Gas",520206,"Motor Vehicles",235,0.0,"Utilities",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2026-03-31T00:00:00",7662840,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [545,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [546,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [547,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [548,"Payroll  Medicare",516005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [549,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [550,"FICA - Regular",516002,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [551,"Payroll  Medicare",516005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [552,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [553,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [554,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [555,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [556,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [557,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [558,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [559,"Employee Paid Leave",510150,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [560,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [561,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [562,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [563,"FICA - Regular",516002,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [564,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [565,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [566,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [567,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [568,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [569,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [570,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [571,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [572,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [573,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [574,"FICA - Regular",516002,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [575,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [576,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [577,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [578,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [579,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [580,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [581,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [582,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [583,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [584,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [585,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [586,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [587,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [588,"FICA - Regular",516002,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [589,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [590,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [591,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [592,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [593,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [594,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [595,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [596,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [597,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [598,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [599,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [600,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [601,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [602,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [603,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [604,"Payroll  Medicare",516005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [605,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [606,"FICA - Regular",516002,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [607,"Payroll Salary&Wage Overtime",510201,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [608,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [609,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [610,"Employee Paid Leave",510150,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [611,"Supplemental Wages",510200,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [612,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [613,"Prog Op-InfoProcessConslt",539034,"Revenue",90,0.0,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657183,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [614,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [615,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [616,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [617,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [618,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [619,"FICA - Regular",516002,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [620,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [621,"Payroll  Medicare",516005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [622,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [623,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [624,"Employee Paid Leave",510150,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [625,"Employee Paid Leave",510150,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [626,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [627,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [628,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [629,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [630,"Prof Serv - IT Services",531029,"Revenue",90,0.0,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657183,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [631,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [632,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [633,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-23T00:00:00",7635678,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [634,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [635,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [636,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [637,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [638,"Payroll  Medicare",516005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [639,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [640,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [641,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [642,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [643,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [644,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [645,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [646,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [647,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [648,"FICA - Regular",516002,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [649,"Payroll  Perf St Pd Em COntr",517003,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [650,"Anthem Vision",518800,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657171,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [651,"Payroll  Medicare",516005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-23T00:00:00",7655048,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [652,"Payroll  Medicare",516005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [653,"Employee Paid Leave",510150,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [654,"Employee Paid Leave",510150,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657164,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [655,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-02-17T00:00:00",7631852,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [656,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [657,"FICA - Regular",516002,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-25T00:00:00",7657091,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [658,"Payroll  Medicare",516005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [659,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656097,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [660,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-24T00:00:00",7656063,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [661,"Payroll  PERF State Share",517005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [662,"Health Insurance",518161,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [663,"Payroll  Medicare",516005,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [664,"Payroll Salaries & Wages",510101,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [665,"Payroll  Employee Assistance",518901,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [666,"Payroll  Def Comp - StateMatch",519503,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [667,"Employee Paid Leave",510150,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [668,"Payroll  Disability",519006,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [669,"Payroll  Life Insurance",518606,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [670,"FICA - Regular",516002,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [671,"Payroll Anthem Dental Trad",518796,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [672,"Health Savings Account",519722,"Revenue",90,0.0,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2026-03-20T00:00:00",7654118,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [673,"Payroll Salaries & Wages",510101,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-15T00:00:00",7574519,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [674,"InState Travel - Mileage",595110,"Brd of Animal Health",351,0.0,"Administrative and Operating Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-14T00:00:00",7573663,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [675,"Payroll Salary&Wage Overtime",510201,"Brd of Animal Health",351,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-03-09T00:00:00",7645506,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [676,"Remote IP Phone",652134,"Attorney General",46,0.0,"Internal Service Funds - Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-01-23T00:00:00",7578790,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [677,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-03-03T00:00:00",7641479,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [678,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-02-09T00:00:00",7626490,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [679,"Special Charges",659360,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-01-07T00:00:00",7568817,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [680,"Parts charges",654335,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-01-07T00:00:00",7568817,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [681,"AdmOp-Late Payment Interest",592022,"State Police",100,0.0,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2026-02-23T00:00:00",7635672,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [682,"Labor Charges",659345,"Adjutant General",110,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-01-07T00:00:00",7568817,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [683,"Prof Serv-Travel Agency",531051,"Comm for Higher Education",719,0.0,"Contractual Services",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2026-01-27T00:00:00",7579907,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [684,"OutoSt Travel - Airfare",595540,"Comm for Higher Education",719,0.0,"Administrative and Operating Expenses",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2026-01-27T00:00:00",7579907,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",719],
    [685,"Data Storage",659270,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [686,"Data Protection Services",653090,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [687,"Network Services",652156,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [688,"Citrix",652370,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [689,"Citrix",652370,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [690,"Financial Application Services",659294,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [691,"Supplemental Wages",510200,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-02-25T00:00:00",7637609,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [692,"Telephone - Centrex",652130,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [693,"Data Protection Services",653090,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [694,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [695,"Financial Application Services",659294,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-23T00:00:00",7654924,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [696,"Network Services",652156,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [697,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-16T00:00:00",7631057,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [698,"Vizio Subscriptions",652081,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [699,"Data Protection Services",653090,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [700,"Citrix",652370,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [701,"Telephone - Centrex",652130,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [702,"Vizio Subscriptions",652081,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [703,"Supplemental Wages",510200,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-25T00:00:00",7659697,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [704,"HR Application Services",659295,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [705,"HR Application Services",659295,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [706,"Data Protection Services",653090,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-23T00:00:00",7654924,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [707,"HR Application Services",659295,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [708,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [709,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-23T00:00:00",7654924,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [710,"Vizio Subscriptions",652081,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [711,"Network Services",652156,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [712,"Telephone - Centrex",652130,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-23T00:00:00",7654924,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [713,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [714,"Vizio Subscriptions",652081,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-23T00:00:00",7654924,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [715,"Data Storage",659270,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [716,"Data Storage",659270,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [717,"Payroll Salaries & Wages",510101,"Criminal Justice Institute",32,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-01-15T00:00:00",7574535,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [718,"HR Application Services",659295,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-23T00:00:00",7654924,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [719,"Financial Application Services",659294,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [720,"Citrix",652370,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [721,"Telephone - Centrex",652130,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-12T00:00:00",7629300,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [722,"GIS-Geographic Information Ser",659290,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [723,"Telephone - Centrex",652130,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [724,"Employee Paid Leave",510150,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-03-24T00:00:00",7656101,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [725,"Financial Application Services",659294,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [726,"Network Services",652156,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-23T00:00:00",7654924,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [727,"HR Application Services",659295,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [728,"Direct Support - Social Serv",580244,"Criminal Justice Institute",32,0.0,"Social Service Payments",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-01-15T00:00:00",7574484,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [729,"Financial Application Services",659294,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [730,"Vizio Subscriptions",652081,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-02-03T00:00:00",7584573,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [731,"Network Services",652156,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [732,"Data Storage",659270,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-06T00:00:00",7644223,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [733,"Data Protection Services",653090,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-02T00:00:00",7640675,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [734,"Supplemental Wages",510200,"Labor",225,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-01-28T00:00:00",7582347,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [735,"Citrix",652370,"Criminal Justice Institute",32,0.0,"Internal Service Funds - Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2026-03-23T00:00:00",7654924,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",32],
    [736,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [737,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [738,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [739,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [740,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [741,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [742,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [743,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [744,"Employee Paid Leave",510150,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [745,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [746,"HR Service Fees",659900,"Ofc Admin Law Proceedings",77,0.0,"Internal Service Funds - Expenses",2026,"General Government","Administrative Law Proceedings",12001,"General Fund","2026-01-01T00:00:00",7584574,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [747,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [748,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [749,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [750,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [751,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [752,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [753,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [754,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [755,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [756,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [757,"Employee Paid Leave",510150,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [758,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [759,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [760,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [761,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [762,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [763,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631901,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [764,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [765,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [766,"Employee Paid Leave",510150,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [767,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [768,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [769,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [770,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [771,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [772,"Employee Paid Leave",510150,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [773,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [774,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [775,"AdmOp-Legal Research Services",599104,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-23T00:00:00",7635559,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [776,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [777,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [778,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [779,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [780,"ST MTCH TR - TR OUT",750008,"Education",700,0.0,"Transfers Out",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-01-26T00:00:00",7579713,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [781,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [782,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [783,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [784,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [785,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [786,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [787,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [788,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [789,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [790,"Telecom Management",652131,"Education",700,0.0,"Internal Service Funds - Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2026-02-06T00:00:00",7625813,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [791,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [792,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [793,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [794,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-26T00:00:00",7638555,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [795,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [796,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [797,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [798,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [799,"Health Savings Account",519722,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [800,"Employee Paid Leave",510150,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [801,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [802,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-02-17T00:00:00",7631791,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [803,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2026-01-13T00:00:00",7572533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [804,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571718,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [805,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,0.0,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-01-06T00:00:00",7568021,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [806,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-03T00:00:00",7641533,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [807,"InState Travel - Lodging",595130,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-01-23T00:00:00",7578890,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [808,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-02-23T00:00:00",7635554,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [809,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-28T00:00:00",7580712,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [810,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-19T00:00:00",7653081,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [811,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-02-10T00:00:00",7627512,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [812,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-03-09T00:00:00",7645481,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [813,"AdmOp-Dues & Subscriptions",599026,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-03-19T00:00:00",7653074,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [814,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-03-25T00:00:00",7657026,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [815,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571793,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [816,"Supplemental Wages",510200,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2026-01-12T00:00:00",7571780,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [817,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2026-01-23T00:00:00",7578890,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [818,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-28T00:00:00",7580727,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [819,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567188,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [820,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [821,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7584561,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [822,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [823,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [824,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7584561,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [825,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [826,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7584561,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [827,"Payroll  Medicare",516005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [828,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [829,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-01-13T00:00:00",7572537,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [830,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-03-24T00:00:00",7656144,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [831,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [832,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [833,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [834,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7584561,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [835,"Employee Paid Leave",510150,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [836,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [837,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [838,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [839,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-01-21T00:00:00",7577158,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [840,"Employee Paid Leave",510150,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-28T00:00:00",7580727,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [841,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-01-15T00:00:00",7574514,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [842,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-03-30T00:00:00",7659976,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [843,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7582505,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [844,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7584561,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [845,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-02-18T00:00:00",7632682,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [846,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [847,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [848,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-02T00:00:00",7566436,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [849,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [850,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [851,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [852,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [853,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [854,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [855,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [856,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-03-09T00:00:00",7645449,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [857,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-03-17T00:00:00",7651237,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [858,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567172,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [859,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567170,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [860,"Health Insurance",518161,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [861,"Seat Charge",652072,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-02-18T00:00:00",7632682,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [862,"Vizio Subscriptions",652081,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-28T00:00:00",7641733,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [863,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [864,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-02-18T00:00:00",7632682,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [865,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [866,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7584561,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [867,"FICA - Regular",516002,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [868,"Health Savings Account",519722,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [869,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567208,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [870,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [871,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7582505,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [872,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-01-05T00:00:00",7567777,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [873,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567177,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [874,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7584561,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [875,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-02-20T00:00:00",7634661,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [876,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [877,"Payroll Anthem Dental Trad",518796,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [878,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-02-23T00:00:00",7635621,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [879,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [880,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [881,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,0.0,"Social Service Payments",2026,"Health","CCDF Hold Harmless Funding",12508,"General Fund","2026-02-27T00:00:00",7639469,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [882,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567210,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [883,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572489,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [884,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,0.0,"Contractual Services",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-02T00:00:00",7574534,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [885,"Centralized accounting service",659208,"Ofc Entrprnrshp and Innovate",259,0.0,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Office of Entr. and Innovation",12507,"General Fund","2026-01-01T00:00:00",7568038,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",259],
    [886,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571812,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [887,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [888,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-01-13T00:00:00",7572537,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [889,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-02-23T00:00:00",7635620,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [890,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [891,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567209,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [892,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7584561,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [893,"Anthem Vision",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [894,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [895,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-05T00:00:00",7567182,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [896,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [897,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [898,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [899,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-02-03T00:00:00",7584412,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [900,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-02-17T00:00:00",7631899,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [901,"Grants - Nonprofit Orgs",573100,"Veterans Affairs",160,0.0,"Grants",2026,"Health","Veteran Suicide Prevention",12332,"General Fund","2026-01-08T00:00:00",7569671,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [902,"EmpReimb-Tuition Reimbursement",599227,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2026-03-09T00:00:00",7645336,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [903,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [904,"Employee Paid Leave",510150,"Miami Corr",618,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-03-05T00:00:00",7643461,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [905,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-01-13T00:00:00",7572537,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [906,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-31T00:00:00",7661863,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [907,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7582505,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [908,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [909,"Centralized accounting service",659208,"Ofc Entrprnrshp and Innovate",259,0.0,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Office of Entr. and Innovation",12507,"General Fund","2026-01-02T00:00:00",7568039,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",259],
    [910,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-02-10T00:00:00",7627506,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [911,"Employee Paid Leave",510150,"Miami Corr",618,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2026-03-03T00:00:00",7643459,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [912,"Vizio Subscriptions",652081,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-31T00:00:00",7584430,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [913,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-02T00:00:00",7566432,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [914,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,0.0,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-01-02T00:00:00",7566435,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [915,"Computers & accessories",555554,"Supreme Court Admin",22,0.0,"Capital Costs",2026,"General Government","Indiana Court Technology",17015,"General Fund","2026-02-18T00:00:00",7632826,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [916,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-13T00:00:00",7572490,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [917,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [918,"Payroll Salary&Wage Overtime",510201,"State Public Defender Office",605,0.0,"Personal Services and Fringe Benefits",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-12T00:00:00",7571815,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [919,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-01-30T00:00:00",7584561,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [920,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2026,"Health","Dementia Care Specialist Prog",12325,"General Fund","2026-03-23T00:00:00",7654912,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [921,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-05T00:00:00",7643311,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [922,"Workers Comp Admin Fee",519240,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-01-12T00:00:00",7571810,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [923,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2026-03-25T00:00:00",7657173,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [924,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-03T00:00:00",7584579,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [925,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2026-02-26T00:00:00",7638555,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [926,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2026-03-25T00:00:00",7657081,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [927,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2026-01-30T00:00:00",7582507,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [928,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2026-02-26T00:00:00",7638555,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [929,"Anthem Vision",518800,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2026-03-25T00:00:00",7657081,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [930,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2026-03-06T00:00:00",7644217,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [931,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2026-01-30T00:00:00",7582507,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [932,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","DWD GF Construction",19594,"Capital Funds","2026-03-25T00:00:00",7657081,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [933,"Main -FacMainAgrmnt",532004,"State Police",100,0.0,"Contractual Services",2026,"Public Safety","ISP GF PM",19051,"Capital Funds","2026-03-18T00:00:00",7652162,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [934,"Distribtn -College University",564000,"Indiana University",750,0.0,"Distributions to Other Local Governments",2026,"Education","IU GF Constr Fund",19560,"Capital Funds","2026-02-05T00:00:00",7624614,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",750],
    [935,"Distribtn -College University",564000,"Purdue University",760,0.0,"Distributions to Other Local Governments",2026,"Education","Purdue GF Constr Fund",19550,"Capital Funds","2026-01-29T00:00:00",7581423,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",760],
    [936,"Inmate wages",515002,"Law Enforcement Training Brd",103,0.0,"Personal Services and Fringe Benefits",2026,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2026-03-11T00:00:00",7647374,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",103],
    [937,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,171.37,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [938,"Health Savings Account",519722,"FSSA Family Resources",500,227.18,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [939,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,14.43,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [940,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-913.62,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [941,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,39.58,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [942,"Health Savings Account",519722,"FSSA Aging",498,61.05,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [943,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,340.32,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [944,"FICA - Regular",516002,"FSSA Aging",498,352.19,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [945,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,16.15,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [946,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.68,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [947,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1881.06,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [948,"Anthem Vision",518800,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [949,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,178.77,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [950,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [951,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,47.4,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [952,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [953,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,5.76,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [954,"FICA - Regular",516002,"Madison State Hospital",430,27.84,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [955,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,15.91,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [956,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,2.86,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [957,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3122.42,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [958,"Anthem Vision",518800,"FSSA Family Resources",500,15.76,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [959,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,31.03,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [960,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,433.94,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [961,"Anthem Vision",518800,"Richmond State Hospital",440,0.44,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [962,"FICA - Regular",516002,"Early Child Learning",501,320.02,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [963,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [964,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,16.78,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [965,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [966,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,19.29,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [967,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-200090.4,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [968,"FICA - Regular",516002,"Richmond State Hospital",440,38.98,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [969,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.74,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [970,"FICA - Regular",516002,"Logansport State Hospital",435,33.4,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [971,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.43,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [972,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1855.5,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [973,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,79.73,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [974,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.66,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [975,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,33.4,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [976,"Employee Paid Leave",510150,"Early Child Learning",501,1143.31,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [977,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.37,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [978,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,41.82,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [979,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,480.14,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [980,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,157.65,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [981,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,182.52,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [982,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,17.28,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [983,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,79.34,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [984,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,24293.84,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [985,"Health Savings Account",519722,"Early Child Learning",501,75.27,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [986,"Payroll  Medicare",516005,"FSSA Family Resources",500,331.8,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [987,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,14.4,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [988,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,53.79,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [989,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.61,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [990,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.37,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [991,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,64.52,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [992,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,371.24,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [993,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9780.43,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [994,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3038.51,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [995,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2301.1,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [996,"Health Savings Account",519722,"FSSA Family Resources",500,114.64,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [997,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.25,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [998,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.28,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [999,"Payroll  Medicare",516005,"Logansport State Hospital",435,7.82,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1000,"Payroll  PERF State Share",517005,"Early Child Learning",501,633.23,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1001,"Health Savings Account",519722,"Madison State Hospital",430,5.76,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1002,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.2,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1003,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,104.3,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1004,"Payroll  Medicare",516005,"FSSA Family Resources",500,169.2,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1005,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1006,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.36,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1007,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,83.92,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1008,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,925.13,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1009,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-51.3,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1010,"Payroll  PERF State Share",517005,"Madison State Hospital",430,53.78,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1011,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.6,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1012,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,86.12,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1013,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,27.32,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1014,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.74,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1015,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,132.75,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1016,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.19,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1017,"Health Savings Account",519722,"Logansport State Hospital",435,6.92,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1018,"Health Savings Account",519722,"FSSA Aging",498,0.55,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1019,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.35,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1020,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,27.86,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1021,"Anthem Vision",518800,"Early Child Learning",501,4.17,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1022,"Anthem Vision",518800,"FSSA Family Resources",500,1.56,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1023,"FICA - Regular",516002,"FSSA Aging",498,2.28,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1024,"Payroll  Disability",519006,"Early Child Learning",501,33.92,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1025,"Payroll  Disability",519006,"Richmond State Hospital",440,4.04,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1026,"Health Insurance",518161,"Richmond State Hospital",440,183.68,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1027,"Payroll  Medicare",516005,"FSSA Aging",498,82.37,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1028,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,136.08,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1029,"Payroll  Medicare",516005,"Early Child Learning",501,74.85,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1030,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,47.5,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1031,"Payroll  PERF State Share",517005,"FSSA Aging",498,681.47,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1032,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,17.22,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1033,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,113.44,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1034,"Anthem Vision",518800,"FSSA Aging",498,3.78,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1035,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,169.62,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1036,"Health Insurance",518161,"Madison State Hospital",430,131.2,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1037,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,120.15,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1038,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.03,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1039,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3041.69,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1040,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13005.58,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1041,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,299.06,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1042,"Payroll  Disability",519006,"FSSA Family Resources",500,74.26,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1043,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,5339.23,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1044,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-246.56,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1045,"Unused Leave Payments",515004,"FSSA Mental Health and Addiction",410,4312.04,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1046,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,6.89,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1047,"Payroll  Disability",519006,"FSSA Family Resources",500,148.65,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1048,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.9,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1049,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1343.38,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1050,"Health Insurance",518161,"FSSA Family Resources",500,2540.94,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1051,"Health Savings Account",519722,"Richmond State Hospital",440,8.08,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1052,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1053,"Payroll  Disability",519006,"FSSA Aging",498,36.51,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1054,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.67,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1055,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,38.68,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1056,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,9.55,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1057,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,313.3,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1058,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,20.16,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1059,"Health Insurance",518161,"Family and Social Svcs Admin",405,-44917.38,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1060,"Payroll  Medicare",516005,"Madison State Hospital",430,6.52,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1061,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,26.13,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1062,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,2830.8,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1063,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.86,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1064,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,10.6,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1065,"Health Insurance",518161,"Logansport State Hospital",435,157.42,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1066,"Unused Leave Payments",515004,"Family and Social Svcs Admin",405,-4312.04,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1067,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,12.83,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1068,"Anthem Vision",518800,"FSSA Family Resources",500,8.9,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1069,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,131.2,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1070,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,672.2,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1071,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,69.03,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1072,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.81,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1073,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1074,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.93,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1075,"Payroll  Disability",519006,"Madison State Hospital",430,2.88,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1076,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,14.86,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1077,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,59.81,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1078,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1263.18,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1079,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,1.2,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1080,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2797.26,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1081,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.8,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1082,"FICA - Regular",516002,"FSSA Family Resources",500,723.54,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1083,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,159.44,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1084,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1116.46,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1085,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1086,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.06,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1087,"Health Insurance",518161,"FSSA Aging",498,1315.19,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1088,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,743.25,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1089,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,129.05,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1090,"Employee Paid Leave",510150,"FSSA Family Resources",500,480.77,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1091,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.03,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1092,"Payroll  Disability",519006,"Logansport State Hospital",435,3.46,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1093,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.46,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1094,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.28,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1095,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,7.77,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1096,"FICA - Regular",516002,"FSSA Family Resources",500,180.22,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1097,"Payroll  Medicare",516005,"Richmond State Hospital",440,9.12,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1098,"FICA - Regular",516002,"FSSA Family Resources",500,1418.66,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1099,"Anthem Vision",518800,"Logansport State Hospital",435,0.38,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1100,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1101,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,17.28,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1102,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,528.93,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1103,"Payroll  Life Insurance",518606,"FSSA Aging",498,4.7,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1104,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,75.28,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1105,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-23540.58,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1106,"Payroll  PERF State Share",517005,"FSSA Aging",498,4.48,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1107,"Health Savings Account",519722,"FSSA Family Resources",500,38.45,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1108,"Health Insurance",518161,"Early Child Learning",501,1712.05,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1109,"Anthem Vision",518800,"Madison State Hospital",430,0.32,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1110,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,64.52,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1111,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,5.57,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1112,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1417.91,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1113,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,169.2,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1114,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9622.34,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1115,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2774.74,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1116,"Payroll  Disability",519006,"FSSA Aging",498,0.25,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1117,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,321.48,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1118,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1119,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,201.25,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1120,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,17.31,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1121,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.34,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1122,"Health Insurance",518161,"FSSA Aging",498,12.29,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1123,"Payroll Salaries & Wages",510101,"FSSA Aging",498,39.94,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1124,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.5,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1125,"Employee Paid Leave",510150,"FSSA Family Resources",500,2594.02,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1126,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,480.14,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1127,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.99,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1128,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.67,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1129,"Payroll  Disability",519006,"FSSA Family Resources",500,12.01,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1130,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.92,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1131,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4510.54,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1132,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.62,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1133,"Health Insurance",518161,"FSSA Family Resources",500,4915.3,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1134,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2860.38,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1135,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,7.82,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1136,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.67,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1137,"Payroll  Medicare",516005,"FSSA Aging",498,0.54,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1138,"Health Insurance",518161,"Neuro Diagnostic Ins",451,157.42,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1139,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,581.8,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1140,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.38,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1141,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.45,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1142,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,23694.73,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1143,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,26.39,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1144,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2870.47,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1145,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,576.16,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1146,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,346.15,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1147,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6084.7,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1148,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,27.47,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1149,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.66,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1150,"Health Insurance",518161,"FSSA Family Resources",500,874.48,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1151,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6602.23,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1152,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-137.35,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1153,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,91.15,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1154,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-15670.91,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1155,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,576.16,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1156,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,257.72,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1157,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,335.3,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1158,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.36,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1159,"Payroll  Medicare",516005,"FSSA Family Resources",500,42.13,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1160,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,43.1,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-11T00:00:00",7629384,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1161,"Health Insurance",518161,"Early Child Learning",501,1154.49,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1162,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.81,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1163,"Health Insurance",518161,"Logansport State Hospital",435,78.7,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1164,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1165,"FICA - Regular",516002,"Richmond State Hospital",440,20.19,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1166,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-39906.39,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1167,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,5823.9,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1168,"Payroll  Disability",519006,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1169,"Health Savings Account",519722,"FSSA Aging",498,8.51,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1170,"Payroll  Disability",519006,"Richmond State Hospital",440,2.09,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1171,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,185.69,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1172,"Payroll  Medicare",516005,"Logansport State Hospital",435,3.91,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1173,"Health Savings Account",519722,"Richmond State Hospital",440,112.91,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1174,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,133.14,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1175,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.32,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1176,"FICA - Regular",516002,"FSSA Aging",498,230.34,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1177,"Payroll  PERF State Share",517005,"Madison State Hospital",430,28.24,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1178,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.68,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1179,"Health Savings Account",519722,"Madison State Hospital",430,81.76,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1180,"Health Insurance",518161,"Richmond State Hospital",440,95.12,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1181,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,3.46,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1182,"Payroll  Disability",519006,"FSSA Aging",498,24.32,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1183,"Payroll  Medicare",516005,"FSSA Family Resources",500,157.04,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1184,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.35,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1185,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,78.76,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1186,"Payroll  Medicare",516005,"FSSA Aging",498,0.31,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1187,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,68.88,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1188,"FICA - Regular",516002,"FSSA Family Resources",500,1064.13,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1189,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,7.56,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1190,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,26.76,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1191,"Anthem Vision",518800,"FSSA Family Resources",500,1.46,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1192,"Payroll  Medicare",516005,"Madison State Hospital",430,3.42,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1193,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,121.63,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1194,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,81.76,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1195,"Payroll  Medicare",516005,"FSSA Aging",498,53.88,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1196,"Payroll  Medicare",516005,"FSSA Family Resources",500,23.76,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1197,"FICA - Regular",516002,"FSSA Family Resources",500,671.51,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1198,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,47.35,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1199,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,718.4,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1200,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-35762.98,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1201,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.66,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1202,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2102.89,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1203,"Health Insurance",518161,"FSSA Family Resources",500,47.11,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1204,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,32.25,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1205,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,4621.29,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1206,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,116.09,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1207,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.36,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1208,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-100.45,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1209,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,7.56,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1210,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,2.64,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1211,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2538.55,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1212,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,9.6,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1213,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,55.71,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1214,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.75,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1215,"Payroll Salaries & Wages",510101,"FSSA Aging",498,4054.16,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1216,"Anthem Vision",518800,"Richmond State Hospital",440,0.23,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1217,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,323.59,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1218,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,569.29,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1219,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.52,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1220,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,7.92,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1221,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,327.04,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1222,"Payroll  PERF State Share",517005,"FSSA Aging",498,454.07,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1223,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-705.05,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1224,"Payroll  Life Insurance",518606,"FSSA Aging",498,2.29,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1225,"FICA - Regular",516002,"FSSA Family Resources",500,101.57,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1226,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-2211.09,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1227,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,24.96,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1228,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,14.74,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1229,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,348.1,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1230,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.14,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1231,"Anthem Vision",518800,"FSSA Family Resources",500,11.9,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1232,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,36.25,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1233,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.7,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1234,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,14.62,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1235,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1425.14,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1236,"Health Insurance",518161,"Family and Social Svcs Admin",405,-33974.64,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1237,"Payroll  Disability",519006,"Logansport State Hospital",435,1.71,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1238,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,143.69,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1239,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,10.44,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1240,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-17578.31,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1241,"Health Insurance",518161,"FSSA Family Resources",500,3801.99,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1242,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,32.03,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1243,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,10.84,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1244,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,14.79,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1245,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.21,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1246,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-125105.19,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1247,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,1.91,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1248,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1092.1,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1249,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,20.71,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1250,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,12.48,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1251,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3175.98,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1252,"Health Insurance",518161,"FSSA Family Resources",500,2157.38,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1253,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,2.18,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1254,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,1.94,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1255,"Payroll Salaries & Wages",510101,"FSSA Aging",498,22.63,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1256,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,288.08,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1257,"Payroll  Life Insurance",518606,"Early Child Learning",501,4.52,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1258,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,99.92,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1259,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,288.08,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1260,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.6,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1261,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2369.78,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1262,"Anthem Vision",518800,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1263,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.43,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1264,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-38.43,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1265,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1266,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1267,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-925.9,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1268,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,42.05,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1269,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,8915.25,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1270,"Anthem Vision",518800,"FSSA Aging",498,2.19,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1271,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,8.64,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1272,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,2.2,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1273,"Payroll  Medicare",516005,"Early Child Learning",501,44.29,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1274,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2814.08,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1275,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.32,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1276,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,17.31,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1277,"Employee Paid Leave",510150,"FSSA Family Resources",500,5310.68,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1278,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,13.03,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1279,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,245.6,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1280,"Payroll  Disability",519006,"FSSA Family Resources",500,69.06,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1281,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1282,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,80.4,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1283,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,20.24,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1284,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,8.2,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1285,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1657.74,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1286,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1287,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,292.51,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1288,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,1.73,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1289,"FICA - Regular",516002,"Madison State Hospital",430,14.62,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1290,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,49.74,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1291,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.33,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1292,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,25.47,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1293,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,38.99,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1294,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1295,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,563.27,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1296,"Health Savings Account",519722,"FSSA Aging",498,1068.34,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1297,"Payroll  Disability",519006,"Madison State Hospital",430,1.52,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1298,"Health Insurance",518161,"FSSA Aging",498,899.98,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1299,"Health Savings Account",519722,"FSSA Family Resources",500,2649.97,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1300,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,3.42,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1301,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,131.9,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1302,"Health Savings Account",519722,"FSSA Family Resources",500,55.91,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1303,"Anthem Vision",518800,"Logansport State Hospital",435,0.21,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1304,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,58.52,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1305,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,8.66,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1306,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1807.02,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1307,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,18706.69,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1308,"Anthem Vision",518800,"FSSA Family Resources",500,8.04,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1309,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,108.84,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1310,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.91,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1311,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.42,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1312,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,3.9,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1313,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1314,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.16,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1315,"Health Insurance",518161,"Madison State Hospital",430,68.88,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1316,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,106.35,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1317,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1024.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1318,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.06,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1319,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,252.07,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1320,"Payroll  PERF State Share",517005,"Early Child Learning",501,393.47,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1321,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,345.3,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1322,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1323,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1324,"Health Insurance",518161,"Neuro Diagnostic Ins",451,78.72,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1325,"Payroll  Disability",519006,"Early Child Learning",501,21.08,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1326,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,16.7,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1327,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.37,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1328,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.07,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1329,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.05,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1330,"Anthem Vision",518800,"Madison State Hospital",430,0.16,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1331,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,147.94,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1332,"Employee Paid Leave",510150,"FSSA Family Resources",500,2193.45,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1333,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,5.35,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1334,"Payroll  PERF State Share",517005,"FSSA Aging",498,2.54,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1335,"FICA - Regular",516002,"Logansport State Hospital",435,16.7,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1336,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.48,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1337,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4826.03,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1338,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-176.17,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1339,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,69.54,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1340,"Payroll  Medicare",516005,"FSSA Family Resources",500,248.87,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1341,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,54.22,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1342,"Health Savings Account",519722,"FSSA Family Resources",500,4738.62,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1343,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.84,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1344,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.19,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1345,"Anthem Vision",518800,"Early Child Learning",501,2.82,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1346,"FICA - Regular",516002,"FSSA Aging",498,1.3,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1347,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.8,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1348,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.31,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1349,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,1.9,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1350,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,4.05,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1351,"Employee Paid Leave",510150,"Early Child Learning",501,1143.31,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1352,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,32.27,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1353,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.05,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1354,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,15.15,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1355,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,5239.31,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1356,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,105.39,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1357,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,124.64,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1358,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,835.6,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1359,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,892.19,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1360,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,93.44,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1361,"Payroll  Disability",519006,"FSSA Family Resources",500,112.63,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1362,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,26.24,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1363,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-9454.48,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1364,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,333.28,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1365,"Health Savings Account",519722,"Early Child Learning",501,1370.48,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1366,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,28.24,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1367,"Health Savings Account",519722,"Logansport State Hospital",435,93.44,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1368,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,202.4,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1369,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.04,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1370,"Payroll  Medicare",516005,"Richmond State Hospital",440,4.72,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1371,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,16582.4,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1372,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1373,"Payroll  Disability",519006,"FSSA Family Resources",500,9.93,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1374,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,4.0,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1375,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,31.14,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1376,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6199.57,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1377,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.07,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1378,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.45,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1379,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,252.07,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1380,"FICA - Regular",516002,"Early Child Learning",501,189.37,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1381,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1255.72,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1382,"Health Insurance",518161,"FSSA Aging",498,7.17,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-14T00:00:00",7572634,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1383,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.81,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1384,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.31,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1385,"Health Insurance",518161,"Neuro Diagnostic Ins",451,173.83,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1386,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,183.96,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1387,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,58.6,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1388,"Employee Paid Leave",510150,"FSSA Family Resources",500,712.16,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1389,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.89,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1390,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1391,"Payroll  Medicare",516005,"Early Child Learning",501,81.63,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1392,"Payroll  Disability",519006,"FSSA Family Resources",500,177.2,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1393,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-59.12,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1394,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,7.52,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1395,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,238.4,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1396,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,40.41,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1397,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.81,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1398,"Payroll  Disability",519006,"Madison State Hospital",430,3.12,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1399,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,75.24,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1400,"Health Insurance",518161,"FSSA Aging",498,8.7,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1401,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,86.61,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1402,"Payroll  Medicare",516005,"FSSA Family Resources",500,178.89,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1403,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,516.15,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1404,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-285.24,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1405,"Anthem Vision",518800,"FSSA Family Resources",500,19.14,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1406,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.67,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1407,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.62,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1408,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1409,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,26.67,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1410,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,118.93,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1411,"Payroll  Disability",519006,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1412,"Anthem Vision",518800,"FSSA Family Resources",500,9.56,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1413,"FICA - Regular",516002,"FSSA Family Resources",500,19.7,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1414,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,22.7,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1415,"Employee Paid Leave",510150,"Early Child Learning",501,857.48,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1416,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,391.78,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1417,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.08,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1418,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1419,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.35,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1420,"FICA - Regular",516002,"FSSA Aging",498,1.31,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1421,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-244469.88,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1422,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1423,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,98.4,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1424,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,12.58,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1425,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,63.4,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1426,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1427,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,92.98,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1428,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-3370.06,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1429,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.38,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1430,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.09,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1431,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,921.45,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1432,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,51.4,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1433,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.91,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1434,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,15.51,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1435,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,57.81,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1436,"FICA - Regular",516002,"FSSA Family Resources",500,1684.73,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1437,"FICA - Regular",516002,"Logansport State Hospital",435,36.89,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1438,"Health Savings Account",519722,"Richmond State Hospital",440,8.94,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1439,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,246.39,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1440,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,36.89,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1441,"Health Savings Account",519722,"Madison State Hospital",430,6.2,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1442,"Payroll  Medicare",516005,"FSSA Family Resources",500,394.01,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1443,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.2,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1444,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.62,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1445,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,16.61,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1446,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.77,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1447,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,128.45,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1448,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,636.18,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1449,"Payroll  PERF State Share",517005,"FSSA Aging",498,2.54,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1450,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,636.18,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1451,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.25,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1452,"Payroll  Disability",519006,"Richmond State Hospital",440,4.46,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1453,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,18.61,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1454,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,50.96,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1455,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,23.79,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1456,"Anthem Vision",518800,"Early Child Learning",501,4.48,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1457,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,71.25,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1458,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,7.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1459,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7452.63,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1460,"Payroll  Medicare",516005,"FSSA Aging",498,0.31,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1461,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,141.04,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1462,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,83.05,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1463,"Payroll  Disability",519006,"FSSA Aging",498,55.99,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1464,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14675.68,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1465,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,29531.59,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1466,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1847.48,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1467,"Payroll  Medicare",516005,"FSSA Family Resources",500,4.61,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1468,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,134.32,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1469,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,32.79,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1470,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1471,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.64,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1472,"Anthem Vision",518800,"FSSA Aging",498,6.57,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1473,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1606.66,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1474,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.09,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1475,"Anthem Vision",518800,"FSSA Family Resources",500,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1476,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1068.9,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1477,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,15.48,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1478,"Payroll  PERF State Share",517005,"Early Child Learning",501,686.82,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1479,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,180.67,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1480,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-26532.62,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1481,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.68,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1482,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.34,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1483,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.96,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1484,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,432.07,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1485,"Health Savings Account",519722,"FSSA Aging",498,0.39,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1486,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.81,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1487,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,29.93,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1488,"FICA - Regular",516002,"FSSA Aging",498,547.37,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1489,"Health Insurance",518161,"Logansport State Hospital",435,173.83,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1490,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,444.06,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1491,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,17.34,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1492,"FICA - Regular",516002,"FSSA Family Resources",500,764.88,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1493,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2768.3,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1494,"Health Savings Account",519722,"FSSA Family Resources",500,121.7,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1495,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1496,"Health Insurance",518161,"Early Child Learning",501,1836.68,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1497,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,172.74,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1498,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,292.96,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1499,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1500,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3964.91,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1501,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,9.91,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1502,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3099.56,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1503,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,613.24,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1504,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,6.75,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1505,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,16.79,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1506,"Payroll  PERF State Share",517005,"FSSA Aging",498,1045.2,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1507,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.66,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1508,"Health Insurance",518161,"FSSA Family Resources",500,66.61,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1509,"Health Savings Account",519722,"FSSA Family Resources",500,295.63,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1510,"Anthem Vision",518800,"Madison State Hospital",430,0.32,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1511,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.77,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1512,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,5320.86,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1513,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,516.15,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1514,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.08,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1515,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.83,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1516,"FICA - Regular",516002,"Richmond State Hospital",440,43.15,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1517,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2676.72,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1518,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1519,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,37.0,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1520,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9765.64,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1521,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,744.21,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1522,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5274.88,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1523,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,71.25,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1524,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,31.67,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1525,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,28.87,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1526,"Payroll  Medicare",516005,"Madison State Hospital",430,7.02,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1527,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,347.15,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1528,"Health Insurance",518161,"FSSA Aging",498,2132.0,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1529,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,172.72,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1530,"Health Insurance",518161,"FSSA Family Resources",500,2668.53,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1531,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.5,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1532,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.2,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1533,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,104.7,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1534,"Health Savings Account",519722,"Early Child Learning",501,80.76,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1535,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1435.9,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1536,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,330.27,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1537,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-154.82,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1538,"Health Savings Account",519722,"FSSA Family Resources",500,2.93,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1539,"Health Insurance",518161,"Family and Social Svcs Admin",405,-51195.62,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1540,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4.32,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1541,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,3.91,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1542,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,55.74,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1543,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9332.21,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1544,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.09,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1545,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12347.13,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1546,"Payroll  Disability",519006,"Logansport State Hospital",435,3.81,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1547,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,310.05,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1548,"FICA - Regular",516002,"Early Child Learning",501,349.05,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1549,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.83,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1550,"Health Savings Account",519722,"Logansport State Hospital",435,7.64,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1551,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.23,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1552,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.9,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1553,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.32,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1554,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,192.75,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1555,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,178.94,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1556,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.05,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1557,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3307.53,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1558,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,83.35,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1559,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,19.8,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1560,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1093.75,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1561,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.81,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1562,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.97,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1563,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.0,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1564,"Payroll  Medicare",516005,"FSSA Aging",498,128.02,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1565,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1566,"Payroll  PERF State Share",517005,"Madison State Hospital",430,57.8,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1567,"Anthem Vision",518800,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1568,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,138.8,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1569,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,18.85,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1570,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1571,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-3950.96,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1572,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.93,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1573,"Payroll Salaries & Wages",510101,"FSSA Aging",498,22.61,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1574,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,42.67,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1575,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,29682.68,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1576,"Health Insurance",518161,"Madison State Hospital",430,141.02,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1577,"Payroll  Disability",519006,"FSSA Family Resources",500,1.83,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1578,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,41.85,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1579,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.74,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1580,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3115.18,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1581,"Payroll  Disability",519006,"Early Child Learning",501,36.8,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1582,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1583,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3432.13,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1584,"Health Insurance",518161,"FSSA Family Resources",500,7039.78,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1585,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,279.96,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1586,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,7.56,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1587,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.64,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1588,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,574.43,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1589,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1401.83,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1590,"Payroll  Disability",519006,"FSSA Family Resources",500,78.35,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1591,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,885.95,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1592,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,537.36,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1593,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1594,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.32,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1595,"Health Insurance",518161,"Richmond State Hospital",440,203.34,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1596,"Health Savings Account",519722,"FSSA Aging",498,101.66,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1597,"Payroll  Life Insurance",518606,"FSSA Aging",498,10.13,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1598,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.95,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1599,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1032.87,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1600,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1601,"FICA - Regular",516002,"Madison State Hospital",430,29.94,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1602,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,38.7,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-02-25T00:00:00",7638508,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1603,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.8,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1604,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,21.63,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1605,"Health Insurance",518161,"Early Child Learning",501,1836.68,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1606,"Health Savings Account",519722,"Early Child Learning",501,80.76,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1607,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,153.5,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1608,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,49.7,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1609,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,30.9,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1610,"Health Insurance",518161,"FSSA Aging",498,1815.82,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1611,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1612,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-58.92,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1613,"Payroll  PERF State Share",517005,"FSSA Aging",498,4.4,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1614,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,52.47,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1615,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.6,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1616,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,94.46,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1617,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.1,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1618,"Health Insurance",518161,"Madison State Hospital",430,164.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1619,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6981.41,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1620,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,94.1,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1621,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,781.93,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1622,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-281.92,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1623,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.81,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1624,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,21.49,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1625,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,18.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1626,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,410.22,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1627,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1628,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,190.84,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1629,"Payroll  PERF State Share",517005,"Madison State Hospital",430,67.22,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1630,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,14.68,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1631,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,21.81,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1632,"FICA - Regular",516002,"Madison State Hospital",430,34.8,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1633,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,4.32,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1634,"Payroll  Disability",519006,"FSSA Family Resources",500,77.31,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1635,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,143.76,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1636,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.67,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1637,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,51.44,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1638,"Payroll  Disability",519006,"Madison State Hospital",430,3.6,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1639,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,90.84,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1640,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1641,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,231.6,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1642,"Health Savings Account",519722,"Logansport State Hospital",435,8.62,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1643,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.06,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1644,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.16,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1645,"Health Insurance",518161,"Neuro Diagnostic Ins",451,196.78,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1646,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,720.2,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1647,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.76,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1648,"Health Savings Account",519722,"FSSA Family Resources",500,118.04,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1649,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.2,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1650,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2447.02,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1651,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,67.22,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1652,"Anthem Vision",518800,"FSSA Family Resources",500,2.37,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1653,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,16.57,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1654,"Health Insurance",518161,"Logansport State Hospital",435,196.78,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1655,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.36,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1656,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.9,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1657,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,15.65,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1658,"Payroll  Disability",519006,"Early Child Learning",501,36.79,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1659,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.1,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1660,"Payroll  PERF State Share",517005,"FSSA Aging",498,864.74,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1661,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.4,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1662,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,41.9,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1663,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.7,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1664,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,219.94,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1665,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-3760.99,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1666,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.86,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1667,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,7.22,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1668,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1669,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1405.11,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1670,"Health Savings Account",519722,"Madison State Hospital",430,7.22,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1671,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,600.18,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1672,"Anthem Vision",518800,"FSSA Family Resources",500,9.28,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1673,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,18.75,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1674,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.92,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1675,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.58,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1676,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,8.97,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1677,"Health Insurance",518161,"Family and Social Svcs Admin",405,-50184.44,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1678,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,95.93,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1679,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3191.78,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1680,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,34.8,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1681,"Health Insurance",518161,"FSSA Family Resources",500,2593.98,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1682,"Payroll  Medicare",516005,"Madison State Hospital",430,8.14,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1683,"FICA - Regular",516002,"Richmond State Hospital",440,48.72,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1684,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,271.72,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1685,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,34825.87,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1686,"Payroll  PERF State Share",517005,"Early Child Learning",501,686.83,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1687,"FICA - Regular",516002,"Early Child Learning",501,345.02,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1688,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.64,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1689,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,6.91,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1690,"Payroll  Medicare",516005,"Early Child Learning",501,80.69,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1691,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,1.18,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1692,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,386.53,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1693,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1379.23,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1694,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-26957.48,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1695,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,445.63,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1696,"FICA - Regular",516002,"Logansport State Hospital",435,41.77,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1697,"Payroll  Life Insurance",518606,"FSSA Aging",498,5.36,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1698,"Health Insurance",518161,"FSSA Family Resources",500,279.7,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1699,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1982.58,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1700,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,30394.17,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1701,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,209.45,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1702,"Payroll  Disability",519006,"FSSA Aging",498,0.25,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1703,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3495.4,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1704,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3900.5,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1705,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,438.08,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1706,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,840.24,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1707,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.66,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1708,"Anthem Vision",518800,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1709,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,83.91,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1710,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,95.75,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1711,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7596.25,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1712,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1713,"Health Insurance",518161,"FSSA Aging",498,12.81,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1714,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1715,"Health Insurance",518161,"FSSA Family Resources",500,6969.39,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1716,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.4,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1717,"Health Savings Account",519722,"FSSA Aging",498,82.89,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1718,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.9,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1719,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.34,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1720,"Payroll Salaries & Wages",510101,"FSSA Aging",498,39.27,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1721,"Anthem Vision",518800,"Early Child Learning",501,4.48,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1722,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,25.2,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1723,"Payroll  Disability",519006,"FSSA Family Resources",500,19.15,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1724,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,600.18,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1725,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,189.13,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1726,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1044.77,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1727,"Payroll  Disability",519006,"Richmond State Hospital",440,5.04,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1728,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3636.44,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1729,"Payroll  Medicare",516005,"FSSA Family Resources",500,464.54,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1730,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,29.63,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1731,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,169.0,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1732,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3028.14,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1733,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,131.95,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1734,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,39.23,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1735,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,80.66,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1736,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,21.6,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1737,"Health Savings Account",519722,"FSSA Family Resources",500,328.91,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1738,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1739,"FICA - Regular",516002,"FSSA Aging",498,2.25,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1740,"Payroll  Medicare",516005,"FSSA Family Resources",500,175.94,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1741,"FICA - Regular",516002,"FSSA Aging",498,443.12,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1742,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.36,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1743,"Payroll  Medicare",516005,"FSSA Family Resources",500,45.48,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1744,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.08,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1745,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,55.78,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1746,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,44.24,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1747,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.0,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1748,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,407.27,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1749,"Payroll Salaries & Wages",510101,"FSSA Aging",498,7720.85,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1750,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,29.73,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1751,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1485.21,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1752,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.93,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1753,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,274.06,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1754,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1755,"Health Savings Account",519722,"FSSA Family Resources",500,12.3,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1756,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.0,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1757,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1598.85,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1758,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,222.85,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1759,"Payroll  Disability",519006,"FSSA Aging",498,46.31,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1760,"Health Savings Account",519722,"FSSA Aging",498,0.57,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1761,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,5919.95,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1762,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.52,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1763,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1905.54,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1764,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,18.2,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1765,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1766,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3189.16,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1767,"Payroll  Medicare",516005,"FSSA Aging",498,0.54,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1768,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.37,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1769,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,80.68,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1770,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,446.97,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1771,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,164.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1772,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,109.1,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1773,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.76,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1774,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.7,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1775,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1776,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.76,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1777,"Health Insurance",518161,"Richmond State Hospital",440,229.58,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1778,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,21.35,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1779,"Payroll  Disability",519006,"Logansport State Hospital",435,4.32,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1780,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4.15,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1781,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,954.0,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1782,"Payroll Salaries & Wages",510101,"Early Child Learning",501,6132.36,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1783,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1063.87,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1784,"Anthem Vision",518800,"FSSA Aging",498,4.99,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1785,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1786,"Anthem Vision",518800,"FSSA Family Resources",500,22.76,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1787,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.33,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1788,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2205.79,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1789,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.44,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1790,"FICA - Regular",516002,"FSSA Family Resources",500,1986.49,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1791,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14946.23,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1792,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.78,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1793,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,18.16,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1794,"Payroll  Disability",519006,"FSSA Family Resources",500,208.95,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1795,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.56,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1796,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.76,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1797,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,50.96,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1798,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-155.16,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1799,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11721.88,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1800,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,8.14,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1801,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1802,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.56,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1803,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,357.48,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1804,"Employee Paid Leave",510150,"FSSA Family Resources",500,1162.77,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1805,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,73.4,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1806,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1807,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.14,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1808,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-249448.84,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1809,"FICA - Regular",516002,"FSSA Family Resources",500,752.25,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1810,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.68,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1811,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,22.7,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1812,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,18.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1813,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,41.76,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1814,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.04,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1815,"FICA - Regular",516002,"FSSA Family Resources",500,194.45,"Personal Services and Fringe Benefits",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1816,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,33.61,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1817,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,720.2,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1818,"Payroll  Medicare",516005,"FSSA Aging",498,103.64,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1819,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,339.15,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1820,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,89.42,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1821,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,183.97,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-01-28T00:00:00",7580726,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1822,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1823,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1824,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1825,"Remote IP Phone",652134,"Indiana Dept of Health",400,73.82,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1826,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,428.75,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1827,"Cellular Phone Service",652110,"Indiana Dept of Health",400,111.24,"Internal Service Funds - Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1828,"EmployerPaid-TuitionAssistance",599250,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1829,"AdmOp-Linen & Laundry Service",599010,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1830,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1831,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1832,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1833,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1834,"State in-house product charges",654320,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1835,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1836,"Prof Serv-Legal Research",531055,"FSSA Mental Health and Addiction",410,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1837,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1838,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,12.25,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1839,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1840,"Prof Serv-Promo Partnership",531060,"FSSA Mental Health and Addiction",410,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1841,"Telecom Management",652131,"Indiana Dept of Health",400,6.44,"Internal Service Funds - Expenses",2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1842,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1843,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1844,"Network Services",652156,"Indiana Dept of Health",400,317.49,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1845,"Misc. Telecom Services",652157,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1846,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1847,"Server Management",659277,"Indiana Dept of Health",400,765.96,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1848,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1849,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1850,"Office Equipment",555501,"FSSA Mental Health and Addiction",410,0.0,"Capital Costs",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1851,"Data Storage",659270,"Indiana Dept of Health",400,31875.38,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1852,"Parts charges",654335,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1853,"Citrix",652370,"Indiana Dept of Health",400,117.72,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1854,"Prof Serv - Clerical",531027,"FSSA Mental Health and Addiction",410,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1855,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1856,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1857,"Labor Charges",659345,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1858,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,286.62,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1859,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1860,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1861,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1862,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1863,"Prof Serv-Promo Partnership",531060,"FSSA Mental Health and Addiction",410,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1864,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,807.92,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1865,"Seat Charge",652072,"Indiana Dept of Health",400,587.96,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1866,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1867,"Database Hosting",659266,"Indiana Dept of Health",400,1054.04,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1868,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,110.25,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1869,"GoAnywhere",652375,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1870,"Inf Main-Signs Posts",544026,"FSSA Mental Health and Addiction",410,0.0,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1871,"Supplemental Wages",510200,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1872,"Prof Serv-Legal Services",531054,"FSSA Mental Health and Addiction",410,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1873,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1874,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1875,"Telecom Management",652131,"Indiana Dept of Health",400,15.58,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1876,"Seat Charge",652072,"Indiana Dept of Health",400,4.48,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1877,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1878,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,590.72,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1879,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1880,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.0,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1881,"Citrix",652370,"Indiana Dept of Health",400,686.7,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1882,"Det Furn - Tables",654715,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1883,"Citrix",652370,"Indiana Dept of Health",400,117.72,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1884,"Remote IP Phone",652134,"Indiana Dept of Health",400,162.42,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1885,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1886,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1887,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,19490.16,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1888,"AdmOp-EmpReimb-Dues & Membersh",599216,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1889,"Det Furn - Tables",654715,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1890,"Database Hosting",659266,"Indiana Dept of Health",400,11200.88,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1891,"Voice or Data Equip Inv",652109,"Indiana Dept of Health",400,1201.38,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1892,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,52.5,"Internal Service Funds - Expenses",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1893,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,95.54,"Internal Service Funds - Expenses",2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1894,"Data Storage",659270,"Indiana Dept of Health",400,1842.5,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1895,"Seat Charge",652072,"Indiana Dept of Health",400,1059.84,"Internal Service Funds - Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1896,"Seat Charge",652072,"Indiana Dept of Health",400,46770.93,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1897,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1898,"Remote IP Phone",652134,"Indiana Dept of Health",400,20.46,"Internal Service Funds - Expenses",2026,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1899,"EmpReimb-Tuition Reimbursement",599227,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1900,"Earn-Short Term Disability",519900,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1901,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.0,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1902,"Telephone - Centrex",652130,"Indiana Dept of Health",400,85.4,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1903,"Prog Op-Software as a Service",539041,"FSSA Mental Health and Addiction",410,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1904,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,7639.36,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1905,"Data Protection Services",653090,"Indiana Dept of Health",400,508.71,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1906,"Telecom Management",652131,"Indiana Dept of Health",400,293.02,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1907,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.0,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1908,"Disaster Recovery",659052,"Indiana Dept of Health",400,1323.8,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1909,"800# Service",652151,"Indiana Dept of Health",400,32.67,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1910,"Telecom Management",652131,"Indiana Dept of Health",400,12.88,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1911,"Telecom Management",652131,"Indiana Dept of Health",400,3.22,"Internal Service Funds - Expenses",2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1912,"Citrix",652370,"Indiana Dept of Health",400,2805.66,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1913,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1914,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1915,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.0,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1916,"Network Services",652156,"Indiana Dept of Health",400,19789.15,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1917,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1918,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1919,"Supplemental Wages",510200,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1920,"Server Management",659277,"Indiana Dept of Health",400,2170.22,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1921,"Seat Charge",652072,"Indiana Dept of Health",400,132.48,"Internal Service Funds - Expenses",2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1922,"Voice or Data Equip Inv",652109,"Indiana Dept of Health",400,243.8,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1923,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1924,"Const -BuildRepair-General",538920,"FSSA Mental Health and Addiction",410,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1925,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,15.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1926,"Web Collaboration",659281,"Indiana Dept of Health",400,38.34,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1927,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,95.54,"Internal Service Funds - Expenses",2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1928,"800# Service",652151,"Indiana Dept of Health",400,2.46,"Internal Service Funds - Expenses",2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1929,"Physical Server Hosting",659260,"Indiana Dept of Health",400,695.86,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1930,"Disaster Recovery",659052,"Indiana Dept of Health",400,1853.32,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1931,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,47.77,"Internal Service Funds - Expenses",2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1932,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1933,"Prof Serv - Mgmt Support",531030,"FSSA Mental Health and Addiction",410,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1934,"Cellular Phone Service",652110,"Indiana Dept of Health",400,27.81,"Internal Service Funds - Expenses",2026,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1935,"Citrix",652370,"Indiana Dept of Health",400,19.62,"Internal Service Funds - Expenses",2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1936,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1937,"Telecom Management",652131,"Indiana Dept of Health",400,51.52,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1938,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1939,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1940,"Telecom Management",652131,"Indiana Dept of Health",400,16.1,"Internal Service Funds - Expenses",2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1941,"Misc. Telecom Services",652157,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1942,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,334.39,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1943,"IOT-Interactive Intelligence",659274,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1944,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,342.32,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1945,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,31241.58,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1946,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1947,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1948,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1949,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1950,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1951,"Const -BuildRepair-General",538920,"FSSA Mental Health and Addiction",410,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1952,"Com & Train - Voc Ed",535017,"FSSA Mental Health and Addiction",410,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1953,"Real Estate Rentals",590110,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1954,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1955,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1956,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,66.57,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1957,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1958,"Prof Serv-Legal Research",531055,"FSSA Mental Health and Addiction",410,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1959,"Seat Charge",652072,"Indiana Dept of Health",400,345.71,"Internal Service Funds - Expenses",2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1960,"AdmOp-Linen & Laundry Service",599010,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1961,"Office furniture",555503,"FSSA Mental Health and Addiction",410,0.0,"Capital Costs",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1962,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,191.08,"Internal Service Funds - Expenses",2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1963,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1964,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1965,"Prof Serv - Clerical",531027,"FSSA Mental Health and Addiction",410,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1966,"SpOp-Library Books",547044,"FSSA Mental Health and Addiction",410,0.0,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1967,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1968,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,36.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1969,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,15.0,"Internal Service Funds - Expenses",2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1970,"Voice or Data Equip Inv",652109,"Indiana Dept of Health",400,53.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1971,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1972,"Citrix",652370,"Indiana Dept of Health",400,58.86,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1973,"Cellular Phone Service",652110,"Indiana Dept of Health",400,27.81,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1974,"SpOp - Instct - Vocational",547134,"FSSA Mental Health and Addiction",410,0.0,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1975,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.0,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1976,"Server Management",659277,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1977,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,22.12,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1978,"Telecom Management",652131,"Indiana Dept of Health",400,4308.36,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1979,"Data Protection Services",653090,"Indiana Dept of Health",400,23661.06,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1980,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,15.0,"Internal Service Funds - Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1981,"CRM Online",659287,"Indiana Dept of Health",400,38.58,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1982,"Remote IP Phone",652134,"Indiana Dept of Health",400,54.94,"Internal Service Funds - Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1983,"Seat Charge",652072,"Indiana Dept of Health",400,264.96,"Internal Service Funds - Expenses",2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1984,"Server Management",659277,"Indiana Dept of Health",400,4851.08,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1985,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1986,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1987,"Real Estate Rentals",590110,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1988,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1989,"Cellular Phone Service",652110,"Indiana Dept of Health",400,1359.06,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1990,"Jury Duty",510160,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1991,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1992,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1993,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1994,"IOT-Interactive Intelligence",659274,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1995,"Seat Charge",652072,"Indiana Dept of Health",400,161.5,"Internal Service Funds - Expenses",2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [1996,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1997,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1998,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1999,"Remote IP Phone",652134,"Indiana Dept of Health",400,4257.11,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2000,"Telephone - Centrex",652130,"Indiana Dept of Health",400,106.75,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2001,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2002,"Remote IP Phone",652134,"Indiana Dept of Health",400,129.86,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2003,"Cellular Phone Service",652110,"Indiana Dept of Health",400,83.43,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2004,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2005,"Cellular Phone Service",652110,"Indiana Dept of Health",400,30.47,"Internal Service Funds - Expenses",2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2006,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,240.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2007,"Office Equipment",555501,"FSSA Mental Health and Addiction",410,0.0,"Capital Costs",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2008,"Data Protection Services",653090,"Indiana Dept of Health",400,2114.51,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2009,"Parts charges",654335,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2010,"Prof Serv-Legal Services",531054,"FSSA Mental Health and Addiction",410,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2011,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2012,"Cellular Phone Service",652110,"Indiana Dept of Health",400,55.62,"Internal Service Funds - Expenses",2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2013,"IOT-Interactive Intelligence",659274,"Indiana Dept of Health",400,488.8,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2014,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2015,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.0,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2016,"Seat Charge",652072,"Indiana Dept of Health",400,213.23,"Internal Service Funds - Expenses",2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2017,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.0,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2018,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,15.0,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2019,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2020,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2021,"Remote IP Phone",652134,"Indiana Dept of Health",400,61.26,"Internal Service Funds - Expenses",2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2022,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2023,"WebEx",659284,"Indiana Dept of Health",400,22.22,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2024,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,0.35,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2025,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2026,"Microsoft Power BI",653095,"Indiana Dept of Health",400,62.08,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2027,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2028,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,0.0,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2029,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2030,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00",7651176,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2031,"Telecom Management",652131,"Indiana Dept of Health",400,38.64,"Internal Service Funds - Expenses",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2026-03-08T00:00:00",7640538,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2032,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,342.32,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2033,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,1328.5,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2034,"Remote IP Phone",652134,"Indiana Dept of Health",400,43.86,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2035,"Network Services",652156,"Indiana Dept of Health",400,317.49,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2036,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,656.6,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2037,"Seat Charge",652072,"Indiana Dept of Health",400,293.98,"Internal Service Funds - Expenses",2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2038,"Seat Charge",652072,"Indiana Dept of Health",400,132.48,"Internal Service Funds - Expenses",2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2039,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2026,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2040,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,334.39,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2041,"Cellular Phone Service",652110,"Indiana Dept of Health",400,55.62,"Internal Service Funds - Expenses",2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2042,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,78.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2043,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,4193.24,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2044,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,3819.68,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2045,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2046,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,12.25,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2047,"Telecom Management",652131,"Indiana Dept of Health",400,25.76,"Internal Service Funds - Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2048,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,7639.36,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2049,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,95.54,"Internal Service Funds - Expenses",2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2050,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,81.53,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2051,"Remote IP Phone",652134,"Indiana Dept of Health",400,76.33,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2052,"Remote IP Phone",652134,"Indiana Dept of Health",400,777.23,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2053,"Remote IP Phone",652134,"Indiana Dept of Health",400,4358.21,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2054,"Cellular Phone Service",652110,"Indiana Dept of Health",400,27.81,"Internal Service Funds - Expenses",2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2055,"WebEx",659284,"Indiana Dept of Health",400,22.22,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2056,"Physical Server Hosting",659260,"Indiana Dept of Health",400,695.86,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2057,"Cellular Phone Service",652110,"Indiana Dept of Health",400,111.24,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2058,"Remote IP Phone",652134,"Indiana Dept of Health",400,5.38,"Internal Service Funds - Expenses",2026,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2059,"Telecom Management",652131,"Indiana Dept of Health",400,6.44,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2060,"Web Collaboration",659281,"Indiana Dept of Health",400,38.34,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2061,"Citrix",652370,"Indiana Dept of Health",400,117.72,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2062,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,2438.87,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2063,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,208.25,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2064,"Telecom Management",652131,"Indiana Dept of Health",400,48.3,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2065,"Cellular Phone Service",652110,"Indiana Dept of Health",400,138.62,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2066,"Remote IP Phone",652134,"Indiana Dept of Health",400,66.64,"Internal Service Funds - Expenses",2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2067,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,143.31,"Internal Service Funds - Expenses",2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2068,"Remote IP Phone",652134,"Indiana Dept of Health",400,145.94,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2069,"CRM Online",659287,"Indiana Dept of Health",400,38.58,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2070,"Cellular Phone Service",652110,"Indiana Dept of Health",400,1359.06,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2071,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,382.16,"Internal Service Funds - Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2072,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2073,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,47.77,"Internal Service Funds - Expenses",2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2074,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,1433.1,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2075,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,37.5,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2076,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,15.0,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2077,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,95.54,"Internal Service Funds - Expenses",2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2078,"Citrix",652370,"Indiana Dept of Health",400,725.94,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2079,"Seat Charge",652072,"Indiana Dept of Health",400,505.38,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2080,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,2702.78,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2081,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,55.0,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2082,"Citrix",652370,"Indiana Dept of Health",400,19.62,"Internal Service Funds - Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2083,"Disaster Recovery",659052,"Indiana Dept of Health",400,1323.8,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2084,"Remote IP Phone",652134,"Indiana Dept of Health",400,15.08,"Internal Service Funds - Expenses",2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2085,"Telephone - Remote",652137,"Indiana Dept of Health",400,10.76,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2086,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,5068.92,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2087,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,2961.74,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2088,"Telecom Management",652131,"Indiana Dept of Health",400,6.44,"Internal Service Funds - Expenses",2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2089,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,1312.5,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2090,"Telecom Management",652131,"Indiana Dept of Health",400,4314.8,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2091,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,357.0,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2092,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,930.16,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2093,"Data Protection Services",653090,"Indiana Dept of Health",400,2320.66,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2094,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,404.25,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2095,"Financial Application Services",659294,"Indiana Dept of Health",400,61829.96,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2096,"Data Storage",659270,"Indiana Dept of Health",400,31720.43,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2097,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,110.25,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2098,"800# Service",652151,"Indiana Dept of Health",400,0.58,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2099,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2100,"Site to Site VPN",652331,"Indiana Dept of Health",400,331.61,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2101,"Cellular Phone Service",652110,"Indiana Dept of Health",400,27.81,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2102,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,573.24,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2103,"Cellular Phone Service",652110,"Indiana Dept of Health",400,27.81,"Internal Service Funds - Expenses",2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2104,"IOT-Interactive Intelligence",659274,"Indiana Dept of Health",400,513.24,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2105,"HR Application Services",659295,"Indiana Dept of Health",400,39829.16,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2106,"Remote IP Phone",652134,"Indiana Dept of Health",400,15.46,"Internal Service Funds - Expenses",2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2107,"Remote IP Phone",652134,"Indiana Dept of Health",400,51.75,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2108,"Remote IP Phone",652134,"Indiana Dept of Health",400,54.94,"Internal Service Funds - Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2109,"Seat Charge",652072,"Indiana Dept of Health",400,3450.48,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2110,"Telephone - Centrex",652130,"Indiana Dept of Health",400,106.75,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2111,"Cellular Phone Service",652110,"Indiana Dept of Health",400,4453.74,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2112,"Citrix",652370,"Indiana Dept of Health",400,176.58,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2113,"Data Storage",659270,"Indiana Dept of Health",400,2015.86,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2114,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,31.03,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2115,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,95.54,"Internal Service Funds - Expenses",2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2116,"Cellular Phone Service",652110,"Indiana Dept of Health",400,27.81,"Internal Service Funds - Expenses",2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2117,"Cellular Phone Service",652110,"Indiana Dept of Health",400,27.81,"Internal Service Funds - Expenses",2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2118,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,19.0,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2119,"Telecom Management",652131,"Indiana Dept of Health",400,35.42,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2120,"Telecom Management",652131,"Indiana Dept of Health",400,289.8,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2121,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,22.12,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2122,"Seat Charge",652072,"Indiana Dept of Health",400,587.96,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2123,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,19585.7,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2124,"Seat Charge",652072,"Indiana Dept of Health",400,47204.21,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2125,"Remote IP Phone",652134,"Indiana Dept of Health",400,36.8,"Internal Service Funds - Expenses",2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2126,"Seat Charge",652072,"Indiana Dept of Health",400,213.23,"Internal Service Funds - Expenses",2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2127,"Seat Charge",652072,"Indiana Dept of Health",400,747.63,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2128,"Microsoft Power BI",653095,"Indiana Dept of Health",400,240.56,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2129,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,6749.68,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2130,"Telecom Management",652131,"Indiana Dept of Health",400,6.44,"Internal Service Funds - Expenses",2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2131,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,208.56,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2132,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,932.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2133,"Telecom Management",652131,"Indiana Dept of Health",400,38.64,"Internal Service Funds - Expenses",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2134,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,225.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2135,"800# Service",652151,"Indiana Dept of Health",400,29.61,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2136,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,22.5,"Internal Service Funds - Expenses",2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2137,"Server Management",659277,"Indiana Dept of Health",400,255.32,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2138,"Seat Charge",652072,"Indiana Dept of Health",400,3790.89,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2139,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2140,"Cellular Phone Service",652110,"Indiana Dept of Health",400,315.59,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2141,"Cellular Phone Service",652110,"Indiana Dept of Health",400,111.24,"Internal Service Funds - Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2142,"Seat Charge",652072,"Indiana Dept of Health",400,264.96,"Internal Service Funds - Expenses",2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2143,"Telecom Management",652131,"Indiana Dept of Health",400,6.44,"Internal Service Funds - Expenses",2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2144,"Web Collaboration",659281,"Indiana Dept of Health",400,210.87,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2145,"Data Protection Services",653090,"Indiana Dept of Health",400,2082.58,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2146,"Cellular Phone Service",652110,"Indiana Dept of Health",400,83.43,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2147,"Telecom Management",652131,"Indiana Dept of Health",400,35.42,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2148,"Seat Charge",652072,"Indiana Dept of Health",400,51.73,"Internal Service Funds - Expenses",2026,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2149,"Telecom Management",652131,"Indiana Dept of Health",400,3.22,"Internal Service Funds - Expenses",2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2150,"Remote IP Phone",652134,"Indiana Dept of Health",400,129.86,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2151,"Server Management",659277,"Indiana Dept of Health",400,2170.22,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2152,"Server Management",659277,"Indiana Dept of Health",400,765.96,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2153,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,238.85,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2154,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2155,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,1719.72,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2156,"800# Service",652151,"Indiana Dept of Health",400,40.38,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2157,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,286.62,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2158,"Telecom Management",652131,"Indiana Dept of Health",400,6.44,"Internal Service Funds - Expenses",2026,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2159,"Telecom Management",652131,"Indiana Dept of Health",400,16.1,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2160,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,200.0,"Internal Service Funds - Expenses",2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2161,"Telecom Management",652131,"Indiana Dept of Health",400,6.44,"Internal Service Funds - Expenses",2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2162,"Server Management",659277,"Indiana Dept of Health",400,638.3,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2163,"Database Hosting",659266,"Indiana Dept of Health",400,21806.71,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2164,"Cellular Phone Service",652110,"Indiana Dept of Health",400,305.91,"Internal Service Funds - Expenses",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2165,"Seat Charge",652072,"Indiana Dept of Health",400,76743.17,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2166,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,47.77,"Internal Service Funds - Expenses",2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2167,"Cellular Phone Service",652110,"Indiana Dept of Health",400,17618.22,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2168,"Seat Charge",652072,"Indiana Dept of Health",400,316.69,"Internal Service Funds - Expenses",2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2169,"Remote IP Phone",652134,"Indiana Dept of Health",400,203.23,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2170,"Disaster Recovery",659052,"Indiana Dept of Health",400,264.76,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2171,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,180.0,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2172,"Seat Charge",652072,"Indiana Dept of Health",400,1059.84,"Internal Service Funds - Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2173,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,47702.77,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2174,"Disaster Recovery",659052,"Indiana Dept of Health",400,1853.32,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2175,"Citrix",652370,"Indiana Dept of Health",400,19.62,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2176,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,90.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2177,"Seat Charge",652072,"Indiana Dept of Health",400,80.75,"Internal Service Funds - Expenses",2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2178,"Database Hosting",659266,"Indiana Dept of Health",400,1049.21,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2179,"Telecom Management",652131,"Indiana Dept of Health",400,16.1,"Internal Service Funds - Expenses",2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2180,"Seat Charge",652072,"Indiana Dept of Health",400,927.36,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2181,"Cellular Phone Service",652110,"Indiana Dept of Health",400,30.47,"Internal Service Funds - Expenses",2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2182,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,31050.5,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2183,"Cellular Phone Service",652110,"Indiana Dept of Health",400,194.67,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2184,"Server Management",659277,"Indiana Dept of Health",400,4723.42,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2185,"Citrix",652370,"Indiana Dept of Health",400,176.58,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2186,"CRM Online",659287,"Indiana Dept of Health",400,77.16,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2187,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,27.78,"Internal Service Funds - Expenses",2026,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2188,"Citrix",652370,"Indiana Dept of Health",400,58.86,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2189,"Seat Charge",652072,"Indiana Dept of Health",400,610.67,"Internal Service Funds - Expenses",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2190,"Data Storage",659270,"Indiana Dept of Health",400,1842.5,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2191,"Telephone - Centrex",652130,"Indiana Dept of Health",400,21.35,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2192,"Database Hosting",659266,"Indiana Dept of Health",400,11191.22,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2193,"Data Protection Services",653090,"Indiana Dept of Health",400,23337.42,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2194,"Citrix",652370,"Indiana Dept of Health",400,117.72,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2195,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,15.0,"Internal Service Funds - Expenses",2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2196,"GoAnywhere",652375,"Indiana Dept of Health",400,8731.03,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2197,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,55.0,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2198,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,2099.7,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2199,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,590.72,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2200,"Telecom Management",652131,"Indiana Dept of Health",400,12.88,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2201,"Remote IP Phone",652134,"Indiana Dept of Health",400,12662.54,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2202,"Telecom Management",652131,"Indiana Dept of Health",400,1477.98,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2203,"Telecom Management",652131,"Indiana Dept of Health",400,70.84,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2204,"CRM Online",659287,"Indiana Dept of Health",400,38.58,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2205,"Server Management",659277,"Indiana Dept of Health",400,5872.36,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2206,"Remote IP Phone",652134,"Indiana Dept of Health",400,15.39,"Internal Service Funds - Expenses",2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2207,"Remote IP Phone",652134,"Indiana Dept of Health",400,32.48,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2208,"Data Storage",659270,"Indiana Dept of Health",400,410.3,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2209,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,238.85,"Internal Service Funds - Expenses",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2210,"Seat Charge",652072,"Indiana Dept of Health",400,161.5,"Internal Service Funds - Expenses",2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2211,"Telecom Management",652131,"Indiana Dept of Health",400,9.66,"Internal Service Funds - Expenses",2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2212,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,449.18,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2213,"Citrix",652370,"Indiana Dept of Health",400,2589.84,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2214,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,36.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2215,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,95.54,"Internal Service Funds - Expenses",2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2216,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,807.92,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2217,"Network Services",652156,"Indiana Dept of Health",400,19789.15,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2218,"Microsoft Power BI",653095,"Indiana Dept of Health",400,7.76,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2219,"Telephone - Centrex",652130,"Indiana Dept of Health",400,85.4,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2220,"Data Protection Services",653090,"Indiana Dept of Health",400,507.16,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2221,"Seat Charge",652072,"Indiana Dept of Health",400,132.48,"Internal Service Funds - Expenses",2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2222,"Remote IP Phone",652134,"Indiana Dept of Health",400,26.04,"Internal Service Funds - Expenses",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2223,"Data Storage",659270,"Indiana Dept of Health",400,225.28,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2224,"Data Storage",659270,"Indiana Dept of Health",400,9041.78,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2225,"Remote IP Phone",652134,"Indiana Dept of Health",400,15.08,"Internal Service Funds - Expenses",2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2226,"Server Management",659277,"Indiana Dept of Health",400,127.66,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2227,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,1469.89,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2228,"Citrix",652370,"Indiana Dept of Health",400,19.62,"Internal Service Funds - Expenses",2026,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2229,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,57.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2230,"Seat Charge",652072,"Indiana Dept of Health",400,8.96,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2231,"Microsoft Power BI",653095,"Indiana Dept of Health",400,62.08,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2232,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,47.77,"Internal Service Funds - Expenses",2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2233,"Citrix",652370,"Indiana Dept of Health",400,19.62,"Internal Service Funds - Expenses",2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2234,"Seat Charge",652072,"Indiana Dept of Health",400,7663.54,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2235,"Database Hosting",659266,"Indiana Dept of Health",400,9755.71,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2236,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,238.85,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2237,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,52.5,"Internal Service Funds - Expenses",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2238,"Database Hosting",659266,"Indiana Dept of Health",400,2775.95,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2239,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,15.0,"Internal Service Funds - Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-02-08T00:00:00",7584373,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2240,"Data Storage",659270,"Indiana Dept of Health",400,1842.5,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2241,"Data Circuits-On Network",652051,"Indiana Dept of Health",400,2449.25,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2242,"Remote IP Phone",652134,"Indiana Dept of Health",400,73.85,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2243,"Seat Charge",652072,"Indiana Dept of Health",400,453.65,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2244,"Server Management",659277,"Indiana Dept of Health",400,127.66,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2245,"Telecom Management",652131,"Indiana Dept of Health",400,4318.02,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2246,"Server Management",659277,"Indiana Dept of Health",400,638.3,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2247,"Remote IP Phone",652134,"Indiana Dept of Health",400,15.39,"Internal Service Funds - Expenses",2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2248,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,7867.9,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2249,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,22.12,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2250,"HR Application Services",659295,"Indiana Dept of Health",400,39829.16,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2251,"Data Protection Services",653090,"Indiana Dept of Health",400,505.92,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2252,"Telecom Management",652131,"Indiana Dept of Health",400,12.88,"Internal Service Funds - Expenses",2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2253,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,286.62,"Internal Service Funds - Expenses",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2254,"Citrix",652370,"Indiana Dept of Health",400,98.1,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2255,"Web Collaboration",659281,"Indiana Dept of Health",400,210.87,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2256,"800# Service",652151,"Indiana Dept of Health",400,60.16,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2257,"Seat Charge",652072,"Indiana Dept of Health",400,691.42,"Internal Service Funds - Expenses",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2258,"Data Storage",659270,"Indiana Dept of Health",400,410.3,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2259,"Telecom Management",652131,"Indiana Dept of Health",400,6.44,"Internal Service Funds - Expenses",2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2260,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,28.27,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2261,"Server Management",659277,"Indiana Dept of Health",400,255.32,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2262,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2263,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,7639.36,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2264,"Cellular Phone Service",652110,"Indiana Dept of Health",400,1359.06,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2265,"Telecom Management",652131,"Indiana Dept of Health",400,1549.14,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2266,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,238.85,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2267,"Remote IP Phone",652134,"Indiana Dept of Health",400,54.94,"Internal Service Funds - Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2268,"Cellular Phone Service",652110,"Indiana Dept of Health",400,224.71,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2269,"Database Hosting",659266,"Indiana Dept of Health",400,2769.51,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2270,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,357.0,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2271,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,95.54,"Internal Service Funds - Expenses",2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2272,"Telecom Management",652131,"Indiana Dept of Health",400,38.64,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2273,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,172.22,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2274,"CRM Online",659287,"Indiana Dept of Health",400,77.16,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2275,"800# Service",652151,"Indiana Dept of Health",400,0.41,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2276,"Seat Charge",652072,"Indiana Dept of Health",400,80.75,"Internal Service Funds - Expenses",2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2277,"Network Services",652156,"Indiana Dept of Health",400,19789.15,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2278,"Disaster Recovery",659052,"Indiana Dept of Health",400,1853.32,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2279,"Remote IP Phone",652134,"Indiana Dept of Health",400,129.83,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2280,"Telecom Management",652131,"Indiana Dept of Health",400,61.18,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2281,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,454.71,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2282,"Seat Charge",652072,"Indiana Dept of Health",400,46161.28,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2283,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,2099.7,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2284,"Seat Charge",652072,"Indiana Dept of Health",400,132.48,"Internal Service Funds - Expenses",2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2285,"Remote IP Phone",652134,"Indiana Dept of Health",400,15.47,"Internal Service Funds - Expenses",2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2286,"Microsoft Power BI",653095,"Indiana Dept of Health",400,62.08,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2287,"Citrix",652370,"Indiana Dept of Health",400,176.58,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2288,"Data Protection Services",653090,"Indiana Dept of Health",400,2075.45,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2289,"Server Management",659277,"Indiana Dept of Health",400,2170.22,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2290,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,143.31,"Internal Service Funds - Expenses",2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2291,"Data Storage",659270,"Indiana Dept of Health",400,9368.7,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2292,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,19.0,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2293,"Seat Charge",652072,"Indiana Dept of Health",400,927.36,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2294,"Citrix",652370,"Indiana Dept of Health",400,745.56,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2295,"Site to Site VPN",652331,"Indiana Dept of Health",400,331.61,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2296,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,807.92,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2297,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,382.16,"Internal Service Funds - Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2298,"Telecom Management",652131,"Indiana Dept of Health",400,9.66,"Internal Service Funds - Expenses",2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2299,"Database Hosting",659266,"Indiana Dept of Health",400,11149.36,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2300,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,55.0,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2301,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,621.01,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2302,"Citrix",652370,"Indiana Dept of Health",400,2609.46,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2303,"Server Management",659277,"Indiana Dept of Health",400,6510.66,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2304,"Telecom Management",652131,"Indiana Dept of Health",400,6.44,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2305,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,208.56,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2306,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,95.54,"Internal Service Funds - Expenses",2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2307,"CRM Online",659287,"Indiana Dept of Health",400,38.58,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2308,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,12.25,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2309,"Citrix",652370,"Indiana Dept of Health",400,176.58,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2310,"Seat Charge",652072,"Indiana Dept of Health",400,161.5,"Internal Service Funds - Expenses",2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2311,"Cellular Phone Service",652110,"Indiana Dept of Health",400,27.81,"Internal Service Funds - Expenses",2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2312,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,1328.5,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2313,"Remote IP Phone",652134,"Indiana Dept of Health",400,15.08,"Internal Service Funds - Expenses",2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2314,"Disaster Recovery",659052,"Indiana Dept of Health",400,264.76,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2315,"Telephone - Remote",652137,"Indiana Dept of Health",400,77.32,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2316,"Seat Charge",652072,"Indiana Dept of Health",400,75179.9,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2317,"Data Storage",659270,"Indiana Dept of Health",400,31603.58,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2318,"Network Services",652156,"Indiana Dept of Health",400,317.49,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2319,"Data Protection Services",653090,"Indiana Dept of Health",400,5450.42,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2320,"Disaster Recovery",659052,"Indiana Dept of Health",400,1323.8,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2321,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,205.22,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2322,"Server Management",659277,"Indiana Dept of Health",400,4723.42,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2323,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,1237.5,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2324,"Telecom Management",652131,"Indiana Dept of Health",400,3.22,"Internal Service Funds - Expenses",2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2325,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,7691.02,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2326,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,95.54,"Internal Service Funds - Expenses",2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2327,"Telecom Management",652131,"Indiana Dept of Health",400,16.1,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2328,"Remote IP Phone",652134,"Indiana Dept of Health",400,3902.95,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2329,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,932.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2330,"Seat Charge",652072,"Indiana Dept of Health",400,3535.71,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2331,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2332,"Microsoft Power BI",653095,"Indiana Dept of Health",400,240.56,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2333,"Cellular Phone Service",652110,"Indiana Dept of Health",400,111.24,"Internal Service Funds - Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2334,"CRM Online",659287,"Indiana Dept of Health",400,38.58,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2335,"Citrix",652370,"Indiana Dept of Health",400,19.62,"Internal Service Funds - Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2336,"Cellular Phone Service",652110,"Indiana Dept of Health",400,30.47,"Internal Service Funds - Expenses",2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2337,"Data Storage",659270,"Indiana Dept of Health",400,225.28,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2338,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,404.25,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2339,"Seat Charge",652072,"Indiana Dept of Health",400,7407.54,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2340,"Seat Charge",652072,"Indiana Dept of Health",400,132.48,"Internal Service Funds - Expenses",2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2341,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,344.44,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2342,"Citrix",652370,"Indiana Dept of Health",400,58.86,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2343,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,590.72,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2344,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,733.17,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2345,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,5.53,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2346,"IOT-Interactive Intelligence",659274,"Indiana Dept of Health",400,464.36,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2347,"Remote IP Phone",652134,"Indiana Dept of Health",400,26.05,"Internal Service Funds - Expenses",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2348,"Cellular Phone Service",652110,"Indiana Dept of Health",400,55.62,"Internal Service Funds - Expenses",2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2349,"Remote IP Phone",652134,"Indiana Dept of Health",400,745.06,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2350,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,1194.25,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2351,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,160.43,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2352,"Telecom Management",652131,"Indiana Dept of Health",400,6.44,"Internal Service Funds - Expenses",2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2353,"Cellular Phone Service",652110,"Indiana Dept of Health",400,83.43,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2354,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,15.0,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2355,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,78.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2356,"Telephone - Centrex",652130,"Indiana Dept of Health",400,106.75,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2357,"Remote IP Phone",652134,"Indiana Dept of Health",400,12520.67,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2358,"Seat Charge",652072,"Indiana Dept of Health",400,293.98,"Internal Service Funds - Expenses",2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2359,"Citrix",652370,"Indiana Dept of Health",400,117.72,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2360,"Database Hosting",659266,"Indiana Dept of Health",400,21857.56,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2361,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,180.0,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2362,"Web Collaboration",659281,"Indiana Dept of Health",400,38.34,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2363,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,47.77,"Internal Service Funds - Expenses",2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Lead Trust",6860,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2364,"Telephone - Centrex",652130,"Indiana Dept of Health",400,85.4,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2365,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,55.0,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2366,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,22.5,"Internal Service Funds - Expenses",2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2367,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,40397.19,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2368,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,15.0,"Internal Service Funds - Expenses",2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2369,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,238.85,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2370,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,1480.87,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2371,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,57.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2372,"Cellular Phone Service",652110,"Indiana Dept of Health",400,305.91,"Internal Service Funds - Expenses",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2373,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,342.32,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2374,"Remote IP Phone",652134,"Indiana Dept of Health",400,51.76,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2375,"Telecom Management",652131,"Indiana Dept of Health",400,35.42,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2376,"Database Hosting",659266,"Indiana Dept of Health",400,247.35,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2377,"Cellular Phone Service",652110,"Indiana Dept of Health",400,111.24,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2378,"Seat Charge",652072,"Indiana Dept of Health",400,2954.37,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2379,"Misc. Telecom Services",652157,"Indiana Dept of Health",400,1.09,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2380,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,2866.2,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2381,"MS Project Online Seat Charge",652079,"Indiana Dept of Health",400,656.6,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2382,"Database Hosting",659266,"Indiana Dept of Health",400,9320.69,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2383,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,18916.92,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2384,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,225.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2385,"Microsoft Power BI",653095,"Indiana Dept of Health",400,7.76,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2386,"800# Service",652151,"Indiana Dept of Health",400,30.02,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2387,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,531.35,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2388,"Data Storage",659270,"Indiana Dept of Health",400,1540.0,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2389,"Physical Server Hosting",659260,"Indiana Dept of Health",400,695.86,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2390,"Telecom Management",652131,"Indiana Dept of Health",400,3.22,"Internal Service Funds - Expenses",2026,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2391,"Remote IP Phone",652134,"Indiana Dept of Health",400,51.62,"Internal Service Funds - Expenses",2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2392,"Cellular Phone Service",652110,"Indiana Dept of Health",400,19832.69,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2393,"800# Service",652151,"Indiana Dept of Health",400,1.01,"Internal Service Funds - Expenses",2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2394,"Remote IP Phone",652134,"Indiana Dept of Health",400,49.24,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2395,"Cellular Phone Service",652110,"Indiana Dept of Health",400,27.81,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2396,"Remote IP Phone",652134,"Indiana Dept of Health",400,36.81,"Internal Service Funds - Expenses",2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2397,"Remote IP Phone",652134,"Indiana Dept of Health",400,198.68,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2398,"GoAnywhere",652375,"Indiana Dept of Health",400,9032.1,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2399,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2400,"Oracle Application Hosting",659283,"Indiana Dept of Health",400,3819.68,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2401,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,334.39,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2402,"Server Management",659277,"Indiana Dept of Health",400,765.96,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2403,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,232.75,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2404,"Telecom Management",652131,"Indiana Dept of Health",400,6.44,"Internal Service Funds - Expenses",2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2405,"Citrix",652370,"Indiana Dept of Health",400,19.62,"Internal Service Funds - Expenses",2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2406,"Cellular Phone Service",652110,"Indiana Dept of Health",400,4763.18,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2407,"GIS-Geographic Information Ser",659290,"Indiana Dept of Health",400,36.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2408,"Seat Charge",652072,"Indiana Dept of Health",400,828.38,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2409,"Database Hosting",659266,"Indiana Dept of Health",400,1037.94,"Internal Service Funds - Expenses",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2410,"Telecom Management",652131,"Indiana Dept of Health",400,70.84,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2411,"Seat Charge",652072,"Indiana Dept of Health",400,264.96,"Internal Service Funds - Expenses",2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Adoption Medical History",2060,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2412,"Remote IP Phone",652134,"Indiana Dept of Health",400,32.49,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2413,"Telecom Management",652131,"Indiana Dept of Health",400,38.64,"Internal Service Funds - Expenses",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2414,"Remote IP Phone",652134,"Indiana Dept of Health",400,9.7,"Internal Service Funds - Expenses",2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2415,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,37.5,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2416,"Remote IP Phone",652134,"Indiana Dept of Health",400,124.51,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2417,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,90.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2418,"Cellular Phone Service",652110,"Indiana Dept of Health",400,27.81,"Internal Service Funds - Expenses",2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2419,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,286.62,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2420,"Seat Charge",652072,"Indiana Dept of Health",400,1059.84,"Internal Service Funds - Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2421,"Telecom Management",652131,"Indiana Dept of Health",400,12.88,"Internal Service Funds - Expenses",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2422,"Vizio Subscriptions",652081,"Indiana Dept of Health",400,98.0,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2423,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,52.5,"Internal Service Funds - Expenses",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2424,"WebEx",659284,"Indiana Dept of Health",400,22.22,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2425,"Seat Charge",652072,"Indiana Dept of Health",400,213.23,"Internal Service Funds - Expenses",2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Special Revenue",6000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2426,"Telephone - Centrex",652130,"Indiana Dept of Health",400,21.35,"Internal Service Funds - Expenses",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Newborn Screening",2170,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2427,"Seat Charge",652072,"Indiana Dept of Health",400,587.96,"Internal Service Funds - Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2428,"Seat Charge",652072,"Indiana Dept of Health",400,8.96,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2429,"Cloud Hosting Services",659264,"Indiana Dept of Health",400,6389.92,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2430,"Cellular Phone Service",652110,"Indiana Dept of Health",400,278.1,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2431,"PC Refresh Upgrade",653901,"Indiana Dept of Health",400,608.9,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2432,"Virtual Server Hosting",659262,"Indiana Dept of Health",400,4926.76,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2433,"Citrix",652370,"Indiana Dept of Health",400,19.62,"Internal Service Funds - Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2434,"Data Protection Services",653090,"Indiana Dept of Health",400,23127.55,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2435,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,47.77,"Internal Service Funds - Expenses",2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Birth Problems Registry",2550,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2436,"Telecom Management",652131,"Indiana Dept of Health",400,6.44,"Internal Service Funds - Expenses",2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2437,"Cellular Phone Service",652110,"Indiana Dept of Health",400,27.81,"Internal Service Funds - Expenses",2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2438,"Telecom Management",652131,"Indiana Dept of Health",400,289.8,"Internal Service Funds - Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2439,"Telecom Management",652131,"Indiana Dept of Health",400,25.76,"Internal Service Funds - Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2440,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,15.0,"Internal Service Funds - Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2441,"Cellular Phone Service",652110,"Indiana Dept of Health",400,55.62,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2442,"Acrobat Pro Subscription",652393,"Indiana Dept of Health",400,7.5,"Internal Service Funds - Expenses",2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2443,"Financial Application Services",659294,"Indiana Dept of Health",400,61829.96,"Internal Service Funds - Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2444,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,47.77,"Internal Service Funds - Expenses",2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2445,"Cyber Security-Baseline",659304,"Indiana Dept of Health",400,30333.95,"Internal Service Funds - Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00",7564091,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",400],
    [2446,"Misc. Telecom Services",652157,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2447,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,-1.77,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2448,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2449,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,-0.01,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2450,"SpOp - Instct - Vocational",547134,"FSSA Mental Health and Addiction",410,-0.01,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2451,"Earn-Short Term Disability",519900,"FSSA Mental Health and Addiction",410,-0.05,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2452,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,-1.7,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2453,"Office furniture",555503,"FSSA Mental Health and Addiction",410,-0.01,"Capital Costs",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2454,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.12,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2455,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,1.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2456,"Mainframe - Batch / System",659213,"FSSA Mental Health and Addiction",410,-0.01,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2457,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.59,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2458,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,-0.03,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2459,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,0.28,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2460,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-1.09,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2461,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,-0.37,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2462,"Office furniture",555503,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2463,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-76.2,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2464,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2465,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,-2.96,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2466,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,-0.23,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2467,"Supplemental Wages",510200,"FSSA Mental Health and Addiction",410,100.5,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2468,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,95.14,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2469,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2470,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,5.51,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2471,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,10.2,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2472,"Shredding Services",659370,"FSSA Mental Health and Addiction",410,-0.04,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2473,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,20.67,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2474,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,-2.07,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2475,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-18.43,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2476,"Server Management",659277,"FSSA Mental Health and Addiction",410,0.88,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2477,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,-0.85,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2478,"Labor Charges",659345,"FSSA Mental Health and Addiction",410,-0.02,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2479,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,0.37,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2480,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,676.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2481,"Data Storage",659270,"FSSA Mental Health and Addiction",410,-4.01,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2482,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,-2.49,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2483,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,-3.8,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2484,"Data Storage",659270,"FSSA Mental Health and Addiction",410,4.01,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2485,"State in-house product charges",654320,"FSSA Mental Health and Addiction",410,0.01,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2486,"Earn-Short Term Disability",519900,"FSSA Mental Health and Addiction",410,0.05,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2487,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,-0.03,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2488,"Prof Serv-Promo Partnership",531060,"FSSA Mental Health and Addiction",410,-0.12,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2489,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,-0.12,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2490,"Com & Train - TRAINING General",535014,"FSSA Mental Health and Addiction",410,-0.19,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2491,"Prof Serv-Legal Research",531055,"FSSA Mental Health and Addiction",410,0.19,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2492,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,-0.94,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2493,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,0.73,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2494,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-4.01,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2495,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,0.85,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2496,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,-1.2,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2497,"Prof Serv - Info Process Cnslt",531013,"FSSA Mental Health and Addiction",410,0.02,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2498,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,-0.59,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2499,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,0.22,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2500,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,-95.14,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2501,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.94,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2502,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,18.43,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2503,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,232.3,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2504,"GoAnywhere",652375,"FSSA Mental Health and Addiction",410,-0.11,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2505,"Const -BuildRepair-General",538920,"FSSA Mental Health and Addiction",410,-0.18,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2506,"Prog Op-Shredding Service",539027,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2507,"Parts charges",654335,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2508,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,-10.2,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2509,"Prog Op-Shredding Service",539027,"FSSA Mental Health and Addiction",410,-0.01,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2510,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,-0.04,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2511,"AdmOp-Linen & Laundry Service",599010,"FSSA Mental Health and Addiction",410,-0.36,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2512,"Jury Duty",510160,"FSSA Mental Health and Addiction",410,-0.25,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2513,"Supplemental Wages",510200,"FSSA Mental Health and Addiction",410,-100.5,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2514,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,-694.15,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2515,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,-0.03,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2516,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,-232.3,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2517,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,-1.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2518,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,8.51,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2519,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,-4.06,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2520,"Labor Charges",659345,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2521,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2522,"Misc. Telecom Services",652157,"FSSA Mental Health and Addiction",410,-0.01,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2523,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,-1.87,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2524,"Network Services",652156,"FSSA Mental Health and Addiction",410,-0.54,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2525,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,4.06,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2526,"State in-house product charges",654320,"FSSA Mental Health and Addiction",410,-0.01,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2527,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2528,"Citrix",652370,"FSSA Mental Health and Addiction",410,-1.91,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2529,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,584.48,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2530,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,-46.66,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2531,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,-0.04,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2532,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2533,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,-0.73,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2534,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,-16.56,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2535,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2536,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2537,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.87,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2538,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,3.15,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2539,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,-0.28,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2540,"Prof Serv-Legal Services",531054,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2541,"EmployerPaid-TuitionAssistance",599250,"FSSA Mental Health and Addiction",410,1.36,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2542,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,46.66,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2543,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,1.39,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2544,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.54,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2545,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2546,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,-0.14,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2547,"Const -BuildRepair-General",538920,"FSSA Mental Health and Addiction",410,0.18,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2548,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,54.37,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2549,"Com & Train - TRAINING General",535014,"FSSA Mental Health and Addiction",410,0.19,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2550,"EmpReimb-Tuition Reimbursement",599227,"FSSA Mental Health and Addiction",410,0.11,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2551,"Inf Main-Signs Posts",544026,"FSSA Mental Health and Addiction",410,-0.01,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2552,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,694.15,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2553,"AdmOp-EmpReimb-Dues & Membersh",599216,"FSSA Mental Health and Addiction",410,-0.01,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2554,"Parts charges",654335,"FSSA Mental Health and Addiction",410,-0.02,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2555,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,1.14,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2556,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,-0.22,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2557,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,10.07,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2558,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,2.49,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2559,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,1.77,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2560,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,-1.91,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2561,"Ins & Bond -Emplyee Blnkt Bnd",537010,"FSSA Mental Health and Addiction",410,-0.01,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2562,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-439.54,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2563,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2564,"Job Production",659210,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2565,"EmpReimb-Tuition Reimbursement",599227,"FSSA Mental Health and Addiction",410,-0.11,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2566,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3141.73,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2567,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,1.09,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2568,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.01,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2569,"Prof Serv-Legal Services",531054,"FSSA Mental Health and Addiction",410,-0.01,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2570,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,-0.04,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2571,"Citrix",652370,"FSSA Mental Health and Addiction",410,1.91,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2572,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,1.87,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2573,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,118.09,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2574,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,-5.2,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2575,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,-54.37,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2576,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2577,"Det Furn - Tables",654715,"FSSA Mental Health and Addiction",410,0.3,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2578,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.14,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2579,"Off-Specialty Paper",546007,"FSSA Mental Health and Addiction",410,0.03,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2580,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,-0.88,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2581,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,-0.54,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2582,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,-1.09,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2583,"Prof Serv-Promo Partnership",531060,"FSSA Mental Health and Addiction",410,0.12,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2584,"Prof Serv-Legal Research",531055,"FSSA Mental Health and Addiction",410,-0.19,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2585,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-2.31,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2586,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,1.91,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2587,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,-1.14,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2588,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,0.3,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2589,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,76.2,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2590,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,1.2,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2591,"Office Equipment",555501,"FSSA Mental Health and Addiction",410,0.01,"Capital Costs",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2592,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,-10.07,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2593,"SpOp - Instct - Vocational",547134,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2594,"Network Services",652156,"FSSA Mental Health and Addiction",410,0.54,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2595,"SpOp-Library Books",547044,"FSSA Mental Health and Addiction",410,0.08,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2596,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2597,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,439.54,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2598,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,-0.02,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2599,"Inf Main-Signs Posts",544026,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2600,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-118.09,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2601,"GoAnywhere",652375,"FSSA Mental Health and Addiction",410,0.11,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2602,"Prog Op-Software as a Service",539041,"FSSA Mental Health and Addiction",410,0.04,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2603,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,48.47,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2604,"Prog Op-Software as a Service",539041,"FSSA Mental Health and Addiction",410,-0.04,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2605,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,-5.51,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2606,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,1.7,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2607,"Com & Train - Voc Ed",535017,"FSSA Mental Health and Addiction",410,-0.03,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2608,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.31,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2609,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-676.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2610,"Job Production",659210,"FSSA Mental Health and Addiction",410,-0.02,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2611,"Server Management",659277,"FSSA Mental Health and Addiction",410,-0.88,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2612,"Office Equipment",555501,"FSSA Mental Health and Addiction",410,-0.01,"Capital Costs",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2613,"EmployerPaid-TuitionAssistance",599250,"FSSA Mental Health and Addiction",410,-1.36,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2614,"Det Furn - Tables",654715,"FSSA Mental Health and Addiction",410,-0.3,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2615,"Admin Op Management fees",592060,"FSSA Mental Health and Addiction",410,5.2,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2616,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,2.96,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2617,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,-584.48,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2618,"Jury Duty",510160,"FSSA Mental Health and Addiction",410,0.25,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2619,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-21.87,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2620,"AdmOp-Linen & Laundry Service",599010,"FSSA Mental Health and Addiction",410,0.36,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2621,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.23,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2622,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,-0.02,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2623,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-3141.73,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2624,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,3.8,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2625,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.88,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2626,"AdmOp-EmpReimb-Dues & Membersh",599216,"FSSA Mental Health and Addiction",410,0.01,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2627,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,16.56,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2628,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,-0.01,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2629,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,2.07,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2630,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2631,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,-0.3,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2632,"Com & Train - Voc Ed",535017,"FSSA Mental Health and Addiction",410,0.03,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2633,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,-1.39,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2634,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,-0.04,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2635,"Prof Serv - Info Process Cnslt",531013,"FSSA Mental Health and Addiction",410,-0.02,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2636,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2637,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,-20.67,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2638,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,-48.47,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2639,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,-3.15,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2640,"Workers Comp Medical Claims",519230,"FSSA Mental Health and Addiction",410,-8.51,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2641,"SpOp-Library Books",547044,"FSSA Mental Health and Addiction",410,-0.08,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629250,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2642,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,15.95,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2643,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,-7.59,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2644,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,-28.09,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2645,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,-2.56,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2646,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,0.25,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2647,"Off-Storage Boxes",546021,"FSSA Mental Health and Addiction",410,-0.06,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2648,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,-9.6,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2649,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,-0.62,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2650,"Off-Storage Boxes",546021,"FSSA Mental Health and Addiction",410,0.06,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2651,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,-0.04,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2652,"Financial Application Services",659294,"FSSA Mental Health and Addiction",410,28.09,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2653,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,-0.02,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2654,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,0.67,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2655,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,-68.08,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2656,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,0.24,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2657,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,1.02,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2658,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2659,"OutoSt Travel - Ground Transpt",595550,"FSSA Mental Health and Addiction",410,0.04,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2660,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,-3.71,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2661,"Fac Main - Elec - General",543056,"FSSA Mental Health and Addiction",410,0.06,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2662,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,-0.35,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2663,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,0.22,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2664,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,0.1,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2665,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,-142.35,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2666,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,2.63,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2667,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,0.55,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2668,"AdmOp-Dues & Subscriptions",599026,"FSSA Mental Health and Addiction",410,7.59,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2669,"AdmOp-Linen & Laundry Service",599010,"FSSA Mental Health and Addiction",410,-0.02,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2670,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,3.77,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2671,"PEN - Fulfillment",659802,"FSSA Mental Health and Addiction",410,-0.02,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2672,"GoAnywhere",652375,"FSSA Mental Health and Addiction",410,2.81,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2673,"Network Services",652156,"FSSA Mental Health and Addiction",410,-1.1,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2674,"Parts charges",654335,"FSSA Mental Health and Addiction",410,-0.09,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2675,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,-0.67,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2676,"Data Storage",659270,"FSSA Mental Health and Addiction",410,-13.19,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2677,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,-0.67,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2678,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,-5.29,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2679,"Parts charges",654335,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2680,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,-11.15,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2681,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,0.11,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2682,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,-0.09,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2683,"EmployerPaid-TuitionAssistance",599250,"FSSA Mental Health and Addiction",410,-0.71,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2684,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,-0.29,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2685,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,-0.82,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2686,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,0.42,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2687,"GoAnywhere",652375,"FSSA Mental Health and Addiction",410,-2.81,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2688,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,13.01,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2689,"Prog Op-Shredding Service",539027,"FSSA Mental Health and Addiction",410,-0.12,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2690,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,68.08,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2691,"EmpReimb-Tuition Reimbursement",599227,"FSSA Mental Health and Addiction",410,0.66,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2692,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,0.04,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2693,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,0.05,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2694,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,-0.87,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2695,"OutoSt Travel - Per Diem&Meal",595520,"FSSA Mental Health and Addiction",410,-0.05,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2696,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,-0.44,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2697,"SpOp -Household",547016,"FSSA Mental Health and Addiction",410,-0.02,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2698,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,0.11,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2699,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,-936.21,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2700,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,-10.24,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2701,"SpOp -Household",547016,"FSSA Mental Health and Addiction",410,0.02,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2702,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,-33.32,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2703,"OutoSt Travel - Mileage",595510,"FSSA Mental Health and Addiction",410,-0.03,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2704,"Compliance Center of Excellenc",652385,"FSSA Mental Health and Addiction",410,3.71,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2705,"EmployerPaid-TuitionAssistance",599250,"FSSA Mental Health and Addiction",410,0.71,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2706,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.19,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2707,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,-0.16,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2708,"Cellular Phone Service",652110,"FSSA Mental Health and Addiction",410,0.87,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2709,"Telephone - Remote",652137,"FSSA Mental Health and Addiction",410,-0.1,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2710,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,-0.12,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2711,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,-0.48,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2712,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.67,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2713,"Prog Op-Shredding Service",539027,"FSSA Mental Health and Addiction",410,0.12,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2714,"SpOpSp-Safety",547032,"FSSA Mental Health and Addiction",410,-0.19,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2715,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,0.16,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2716,"HR Application Services",659295,"FSSA Mental Health and Addiction",410,9.6,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2717,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,-1.19,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2718,"Prog Op - Background Checks",539140,"FSSA Mental Health and Addiction",410,0.67,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2719,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,-0.08,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2720,"Telecom Management",652131,"FSSA Mental Health and Addiction",410,0.62,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2721,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,-0.01,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2722,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,0.11,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2723,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,2.37,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2724,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,5.29,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2725,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,2.5,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2726,"Prof Serv-Legal Research",531055,"FSSA Mental Health and Addiction",410,-0.59,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2727,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,0.18,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2728,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,-6.8,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2729,"Cloud Hosting Services",659264,"FSSA Mental Health and Addiction",410,11.15,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2730,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2731,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,10.24,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2732,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,0.05,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2733,"AdmOp-Registration",599020,"FSSA Mental Health and Addiction",410,-0.67,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2734,"EmpReimb-Tuition Reimbursement",599227,"FSSA Mental Health and Addiction",410,-0.66,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2735,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,-1.02,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2736,"State in-house product charges",654320,"FSSA Mental Health and Addiction",410,-0.06,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2737,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,-0.25,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2738,"Jury Duty",510160,"FSSA Mental Health and Addiction",410,-0.09,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2739,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,-0.72,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2740,"Instant Messaging",652078,"FSSA Mental Health and Addiction",410,-2.5,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2741,"SpOpSp-Safety",547032,"FSSA Mental Health and Addiction",410,0.19,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2742,"Seat Charge",652072,"FSSA Mental Health and Addiction",410,33.32,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2743,"AdmOp-Freight & Express",599042,"FSSA Mental Health and Addiction",410,-3.77,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2744,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,-0.02,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2745,"State in-house product charges",654320,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2746,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,-0.04,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2747,"Cyber Security-Baseline",659304,"FSSA Mental Health and Addiction",410,-13.01,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2748,"Fac Main - Elec - General",543056,"FSSA Mental Health and Addiction",410,-0.06,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2749,"PC Refresh Upgrade",653901,"FSSA Mental Health and Addiction",410,-0.03,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2750,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,2.59,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2751,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,936.21,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2752,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,-211.86,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2753,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,-128.04,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2754,"Microsoft Power BI",653095,"FSSA Mental Health and Addiction",410,-0.22,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2755,"Acrobat Pro Subscription",652393,"FSSA Mental Health and Addiction",410,0.82,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2756,"Web Collaboration",659281,"FSSA Mental Health and Addiction",410,-0.04,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2757,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,0.58,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2758,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,43.54,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2759,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,142.64,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2760,"Network Services",652156,"FSSA Mental Health and Addiction",410,1.1,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2761,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,211.86,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2762,"Telephone - Centrex",652130,"FSSA Mental Health and Addiction",410,0.09,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2763,"Com & Train - TRAINING General",535014,"FSSA Mental Health and Addiction",410,3.35,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2764,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,-0.08,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2765,"Labor Charges",659345,"FSSA Mental Health and Addiction",410,-0.06,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2766,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.29,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2767,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,-16.55,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2768,"AdmOp-Printing",599027,"FSSA Mental Health and Addiction",410,0.35,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2769,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,1.29,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2770,"Exempt Unemployment Insurance",519110,"FSSA Mental Health and Addiction",410,-1.29,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2771,"Disaster Recovery",659052,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2772,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,142.35,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2773,"Motor Pool Charges",659355,"FSSA Mental Health and Addiction",410,-0.03,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2774,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,34.55,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2775,"InState Travel - Mileage",595110,"FSSA Mental Health and Addiction",410,-0.11,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2776,"Prof Serv-Legal Research",531055,"FSSA Mental Health and Addiction",410,0.59,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2777,"Cyber Security-Confidential",659302,"FSSA Mental Health and Addiction",410,0.72,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2778,"Prog Op-Software as a Service",539041,"FSSA Mental Health and Addiction",410,1.37,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2779,"OutoSt Travel - Mileage",595510,"FSSA Mental Health and Addiction",410,0.03,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2780,"HR Service Fees",659900,"FSSA Mental Health and Addiction",410,-142.64,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2781,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,6.8,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2782,"Payroll Salary&Wage Overtime",510201,"FSSA Mental Health and Addiction",410,0.44,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2783,"MS Project Online Seat Charge",652079,"FSSA Mental Health and Addiction",410,-0.55,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2784,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,-19.48,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2785,"InState Travel - Per Diem&Meal",595120,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2786,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,-197.16,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2787,"Data Protection Services",653090,"FSSA Mental Health and Addiction",410,19.48,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2788,"AdmOp-Linen & Laundry Service",599010,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2789,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,-0.18,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2790,"Server Management",659277,"FSSA Mental Health and Addiction",410,2.21,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2791,"Jury Duty",510160,"FSSA Mental Health and Addiction",410,0.09,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2792,"Off-Ink Catrdge & Toner",546020,"FSSA Mental Health and Addiction",410,-0.11,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2793,"Data Storage",659270,"FSSA Mental Health and Addiction",410,13.19,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2794,"Remote IP Phone",652134,"FSSA Mental Health and Addiction",410,-2.63,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2795,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,6.8,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2796,"Mot Veh Ex - Gasoline",541002,"FSSA Mental Health and Addiction",410,0.48,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2797,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,-6.8,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2798,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,-34.55,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2799,"Motor Pool Charges",659355,"FSSA Mental Health and Addiction",410,0.03,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2800,"OutoSt Travel - Parking&Toll",595570,"FSSA Mental Health and Addiction",410,0.02,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2801,"Server Management",659277,"FSSA Mental Health and Addiction",410,-2.21,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2802,"Prog Op-Software as a Service",539041,"FSSA Mental Health and Addiction",410,-1.37,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2803,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,128.04,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2804,"Labor Charges",659345,"FSSA Mental Health and Addiction",410,0.06,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2805,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,1.08,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2806,"Main - Office Copier",533040,"FSSA Mental Health and Addiction",410,-0.24,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2807,"Shared CRM",659286,"FSSA Mental Health and Addiction",410,-0.42,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2808,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,-0.58,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2809,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,0.01,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2810,"Prof Serv - Data Mgmt",531037,"FSSA Mental Health and Addiction",410,16.55,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2811,"SpOp - Household Battery",547122,"FSSA Mental Health and Addiction",410,0.01,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2812,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,-0.01,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2813,"NonRealEstRnt-OffEquipment",591010,"FSSA Mental Health and Addiction",410,-2.37,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2814,"Prog Op-Software Maint",539035,"FSSA Mental Health and Addiction",410,-43.54,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2815,"Vizio Subscriptions",652081,"FSSA Mental Health and Addiction",410,-0.05,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2816,"Citrix",652370,"FSSA Mental Health and Addiction",410,1.07,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2817,"PEN - Fulfillment",659802,"FSSA Mental Health and Addiction",410,0.02,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2818,"NonRealEstRnt-Office Copier",591030,"FSSA Mental Health and Addiction",410,-0.11,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2819,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,0.12,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2820,"AdmOp-PostageMeter/Postage",599036,"FSSA Mental Health and Addiction",410,-2.59,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2821,"Virtual Server Hosting",659262,"FSSA Mental Health and Addiction",410,2.56,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2822,"GIS-Geographic Information Ser",659290,"FSSA Mental Health and Addiction",410,0.08,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2823,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,-15.95,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2824,"Database Hosting",659266,"FSSA Mental Health and Addiction",410,-1.08,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2825,"Citrix",652370,"FSSA Mental Health and Addiction",410,-1.07,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2826,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,197.16,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2827,"Com & Train - TRAINING General",535014,"FSSA Mental Health and Addiction",410,-3.35,"Contractual Services",2026,"Welfare","FSSA DHHS CRRSA",86293,"Federal Funds","2026-02-12T00:00:00",7629252,"2026-06-06T00:00:00","Federal COVID-19",8300,"PeopleSoft Finanials","General Ledger Entry","",410],
    [2828,"Cloud Hosting Services",659264,"FSSA Family Resources",500,1162.89,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2829,"Anthem Vision",518800,"FSSA Family Resources",500,109.05,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2830,"Payroll  Medicare",516005,"FSSA Medicaid Policy and Plan",503,2942.64,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2831,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,-7.63,"Contractual Services",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2832,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,-1.23,"Contractual Services",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2833,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,735.72,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2834,"Employee Paid Leave",510150,"FSSA Medicaid Policy and Plan",503,31437.35,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2835,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,-239.42,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2836,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,1412.74,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2837,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,7.81,"Administrative and Operating Expenses",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2838,"Telecom Management",652131,"FSSA Family Resources",500,86.07,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2839,"Telephone - Remote",652137,"FSSA Family Resources",500,347.52,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2840,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,114.28,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2841,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,151.72,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2842,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,25857.47,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2843,"Voice or Data Equip Inv",652109,"FSSA Medicaid Policy and Plan",503,16.61,"Internal Service Funds - Expenses",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2844,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,18.4,"Administrative and Operating Expenses",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2845,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1006.84,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2846,"AdmOp-Printing",599027,"FSSA Medicaid Policy and Plan",503,132.5,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2847,"FICA - Regular",516002,"FSSA Medicaid Policy and Plan",503,12582.11,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2848,"Payroll  Medicare",516005,"FSSA Medicaid Policy and Plan",503,170.28,"Personal Services and Fringe Benefits",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2849,"Payroll  Disability",519006,"FSSA Family Resources",500,237.45,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2850,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,74.25,"Personal Services and Fringe Benefits",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2851,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,11691.54,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2852,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,366.7,"Personal Services and Fringe Benefits",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2853,"Main - Office Copier",533040,"FSSA Medicaid Policy and Plan",503,2422.95,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2854,"AdmOp-Dues & Subscriptions",599026,"FSSA Family Resources",500,18993.46,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2855,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,154294.3,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2856,"Prof Serv-Travel Agency",531051,"FSSA Medicaid Policy and Plan",503,-8.44,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2857,"Main - Office Copier",533040,"FSSA Family Resources",500,56.77,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2858,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,171.73,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2859,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,-382.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2860,"InState Travel - Mileage",595110,"FSSA Family Resources",500,4.1,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2861,"FICA - Regular",516002,"FSSA Family Resources",500,2307.67,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2862,"Real Estate Rentals",590110,"FSSA Family Resources",500,42253.29,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2863,"Seat Charge",652072,"FSSA Family Resources",500,34609.82,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2864,"Financial Application Services",659294,"FSSA Family Resources",500,1733.41,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2865,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,891.07,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2866,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,3059.38,"Internal Service Funds - Expenses",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2867,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,295.97,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2868,"Physical Server Hosting",659260,"FSSA Family Resources",500,1590.81,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2869,"Off-Specialty Paper",546007,"FSSA Family Resources",500,1.27,"Supplies, Parts and Materials",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2870,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,-92.36,"Administrative and Operating Expenses",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2871,"AdmOp-PostageMeter/Postage",599036,"FSSA Medicaid Policy and Plan",503,92.01,"Administrative and Operating Expenses",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2872,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,14471.81,"Contractual Services",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2873,"Acrobat Pro Subscription",652393,"FSSA Family Resources",500,15.64,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2874,"Cellular Phone Service",652110,"FSSA Family Resources",500,87.8,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2875,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,54.56,"Internal Service Funds - Expenses",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2876,"Off-Printer Paper",546005,"FSSA Family Resources",500,312.37,"Supplies, Parts and Materials",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2877,"Telephone - Centrex",652130,"FSSA Family Resources",500,5.83,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2878,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,11.31,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2879,"InState Travel - Mileage",595110,"FSSA Medicaid Policy and Plan",503,146.34,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2880,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,19.28,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2881,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,497.34,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2882,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,1095.34,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2883,"Payroll Anthem Dental Trad",518796,"FSSA Medicaid Policy and Plan",503,58.66,"Personal Services and Fringe Benefits",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2884,"Employee Paid Leave",510150,"FSSA Family Resources",500,13200.08,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2885,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,124940.52,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2886,"Site to Site VPN",652331,"FSSA Family Resources",500,97.43,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2887,"Citrix",652370,"FSSA Family Resources",500,117.63,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2888,"Financial Application Services",659294,"FSSA Family Resources",500,19037.02,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2889,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,181.26,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2890,"Prof Serv-Travel Agency",531051,"FSSA Family Resources",500,-0.69,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2891,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,-19.71,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2892,"Payroll  Disability",519006,"FSSA Medicaid Policy and Plan",503,1242.45,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2893,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,2.73,"Personal Services and Fringe Benefits",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2894,"Remote IP Phone",652134,"FSSA Family Resources",500,565.71,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2895,"Payroll  Disability",519006,"FSSA Family Resources",500,975.22,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2896,"Payroll  Employee Assistance",518901,"FSSA Medicaid Policy and Plan",503,62.27,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2897,"AdmOp-Printing",599027,"FSSA Family Resources",500,13.08,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2898,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,191.36,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2899,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,725.81,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2900,"Seat Charge",652072,"FSSA Family Resources",500,20754.1,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2901,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,103.39,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2902,"Exempt Unemployment Insurance",519110,"FSSA Family Resources",500,1614.19,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2903,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,1926.25,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2904,"Employee Paid Leave",510150,"FSSA Family Resources",500,35728.05,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2905,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,186.47,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2906,"Main - Office Copier",533040,"FSSA Family Resources",500,296.87,"Contractual Services",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2907,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,249.85,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2908,"PC Refresh Upgrade",653901,"FSSA Medicaid Policy and Plan",503,2.8,"Internal Service Funds - Expenses",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2909,"Site to Site VPN",652331,"FSSA Family Resources",500,59.98,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2910,"Virtual Server Hosting",659262,"FSSA Family Resources",500,987.45,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2911,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,407.69,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2912,"Payroll  Perf St Pd Em COntr",517003,"FSSA Medicaid Policy and Plan",503,6448.27,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2913,"Data Circuits-On Network",652051,"FSSA Family Resources",500,488.74,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2914,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,550.88,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2915,"OutoSt Travel - Lodging",595530,"FSSA Medicaid Policy and Plan",503,-34.8,"Administrative and Operating Expenses",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2916,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,24.39,"Internal Service Funds - Expenses",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2917,"Server Management",659277,"FSSA Family Resources",500,2370.58,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2918,"Microsoft Power BI",653095,"FSSA Family Resources",500,39.4,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2919,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,1836.05,"Personal Services and Fringe Benefits",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2920,"Off-Printer Paper",546005,"FSSA Family Resources",500,148.09,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2921,"Health Savings Account",519722,"FSSA Family Resources",500,1510.98,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2922,"Citrix",652370,"FSSA Family Resources",500,58.95,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2923,"Health Savings Account",519722,"FSSA Family Resources",500,432.84,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2924,"OutoSt Travel - Lodging",595530,"FSSA Family Resources",500,-216.56,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2925,"Anthem Vision",518800,"FSSA Medicaid Policy and Plan",503,6.96,"Personal Services and Fringe Benefits",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2926,"Data Circuits-On Network",652051,"FSSA Family Resources",500,300.84,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2927,"Physical Server Hosting",659260,"FSSA Family Resources",500,2584.35,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2928,"FICA - Regular",516002,"FSSA Family Resources",500,9547.51,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2929,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,46.18,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2930,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,17619.36,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2931,"AdmOp-Registration",599020,"FSSA Family Resources",500,-31.48,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2932,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,13.54,"Supplies, Parts and Materials",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2933,"Acrobat Pro Subscription",652393,"FSSA Medicaid Policy and Plan",503,27.6,"Internal Service Funds - Expenses",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2934,"AdmOp-Registration",599020,"FSSA Family Resources",500,-345.61,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2935,"Prog Op-Software Licensing",539038,"FSSA Family Resources",500,8908.21,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2936,"Cloud Hosting Services",659264,"FSSA Family Resources",500,715.82,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2937,"Health Savings Account",519722,"FSSA Medicaid Policy and Plan",503,89.95,"Personal Services and Fringe Benefits",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2938,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,42.2,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2939,"Voice or Data Equip Inv",652109,"FSSA Family Resources",500,9.41,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2940,"Remote IP Phone",652134,"FSSA Medicaid Policy and Plan",503,12.98,"Internal Service Funds - Expenses",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2941,"AdmOp-Printing",599027,"FSSA Family Resources",500,132.93,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2942,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-52.32,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2943,"Telephone - Remote",652137,"FSSA Family Resources",500,176.31,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2944,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,1.4,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2945,"Real Estate Rentals",590110,"FSSA Family Resources",500,68642.44,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2946,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,1341.68,"Personal Services and Fringe Benefits",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2947,"Payroll  Def Comp - StateMatch",519503,"FSSA Medicaid Policy and Plan",503,49.53,"Personal Services and Fringe Benefits",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2948,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,894.94,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2949,"Health Insurance",518161,"FSSA Family Resources",500,29807.8,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2950,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,19.53,"Internal Service Funds - Expenses",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2951,"HR Application Services",659295,"FSSA Family Resources",500,12708.87,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2952,"HR Application Services",659295,"FSSA Medicaid Policy and Plan",503,22430.64,"Internal Service Funds - Expenses",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2953,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,10936.28,"Personal Services and Fringe Benefits",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2954,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,97.82,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2955,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,11.73,"Internal Service Funds - Expenses",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2956,"Financial Application Services",659294,"FSSA Medicaid Policy and Plan",503,21044.61,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2957,"OutoSt Travel - Airfare",595540,"FSSA Family Resources",500,-574.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2958,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,2.91,"Internal Service Funds - Expenses",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2959,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,4.76,"Supplies, Parts and Materials",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2960,"Server Management",659277,"FSSA Family Resources",500,1459.22,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2961,"Microsoft Power BI",653095,"FSSA Family Resources",500,77.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2962,"Telephone - Centrex",652130,"FSSA Family Resources",500,47.24,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2963,"Off-Printer Paper",546005,"FSSA Medicaid Policy and Plan",503,93.13,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2964,"Employee Paid Leave",510150,"FSSA Medicaid Policy and Plan",503,1287.25,"Personal Services and Fringe Benefits",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2965,"SpOp - Household Battery",547122,"FSSA Family Resources",500,29.64,"Supplies, Parts and Materials",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2966,"Anthem Vision",518800,"FSSA Family Resources",500,31.36,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2967,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4266.64,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2968,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,11732.32,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2969,"Telecom Management",652131,"FSSA Medicaid Policy and Plan",503,7.75,"Internal Service Funds - Expenses",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2970,"Payroll  Medicare",516005,"FSSA Family Resources",500,2232.91,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2971,"Payroll Salaries & Wages",510101,"FSSA Medicaid Policy and Plan",503,183504.52,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2972,"FICA - Regular",516002,"FSSA Medicaid Policy and Plan",503,728.07,"Personal Services and Fringe Benefits",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2973,"Cellular Phone Service",652110,"FSSA Medicaid Policy and Plan",503,166.42,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2974,"Remote IP Phone",652134,"FSSA Family Resources",500,218.69,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2975,"Health Insurance",518161,"FSSA Family Resources",500,8275.97,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2976,"Virtual Server Hosting",659262,"FSSA Family Resources",500,607.83,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2977,"Payroll  PERF State Share",517005,"FSSA Medicaid Policy and Plan",503,23885.36,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2978,"AdmOp-Registration",599020,"FSSA Medicaid Policy and Plan",503,-55.54,"Administrative and Operating Expenses",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2979,"Telephone - Centrex",652130,"FSSA Medicaid Policy and Plan",503,29.4,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2980,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,51.21,"Supplies, Parts and Materials",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2981,"Cellular Phone Service",652110,"FSSA Family Resources",500,314.67,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2982,"Off-Office Supplies",546002,"FSSA Family Resources",500,543.47,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2983,"Payroll  Medicare",516005,"FSSA Family Resources",500,539.69,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2984,"Off-Office Supplies",546002,"FSSA Family Resources",500,1286.14,"Supplies, Parts and Materials",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2985,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,4822.28,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2986,"Telephone - Remote",652137,"FSSA Medicaid Policy and Plan",503,80.02,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2987,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,124.77,"Supplies, Parts and Materials",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2988,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,19371.47,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2989,"Health Insurance",518161,"FSSA Medicaid Policy and Plan",503,38963.6,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2990,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1172.77,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2991,"Off-Specialty Paper",546007,"FSSA Medicaid Policy and Plan",503,0.2,"Supplies, Parts and Materials",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2992,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,735.11,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2993,"Off-Specialty Paper",546007,"FSSA Family Resources",500,0.11,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2994,"OutoSt Travel - Airfare",595540,"FSSA Medicaid Policy and Plan",503,-635.33,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2995,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,76.8,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2996,"Cyber Security-Baseline",659304,"FSSA Medicaid Policy and Plan",503,595.83,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [2997,"Telecom Management",652131,"FSSA Family Resources",500,228.45,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2998,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,173.04,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2999,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,254.61,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3000,"Seat Charge",652072,"FSSA Medicaid Policy and Plan",503,1912.53,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3001,"Payroll  Life Insurance",518606,"FSSA Medicaid Policy and Plan",503,14.21,"Personal Services and Fringe Benefits",2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3002,"InState Travel - Mileage",595110,"FSSA Family Resources",500,47.32,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3003,"SpOp - Household Battery",547122,"FSSA Medicaid Policy and Plan",503,32.8,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",503],
    [3004,"HR Application Services",659295,"FSSA Family Resources",500,139574.96,"Internal Service Funds - Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Agriculture",8010,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3005,"SpOp - Household Battery",547122,"FSSA Family Resources",500,2.69,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3006,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,294.0,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00",7580550,"2026-06-06T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3007,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,212.3,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3008,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,10.38,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3009,"Payroll  Disability",519006,"Logansport State Hospital",435,4.12,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3010,"Health Insurance",518161,"Neuro Diagnostic Ins",451,196.78,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3011,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,600.18,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3012,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,23.37,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3013,"Health Insurance",518161,"FSSA Family Resources",500,7017.51,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3014,"Anthem Vision",518800,"Early Child Learning",501,4.06,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3015,"Anthem Vision",518800,"FSSA Family Resources",500,10.0,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3016,"Payroll  Medicare",516005,"Early Child Learning",501,81.63,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3017,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5789.38,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3018,"Employee Paid Leave",510150,"Early Child Learning",501,57.17,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3019,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,87.38,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3020,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,371.95,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3021,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,19.94,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3022,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.36,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3023,"Payroll  Medicare",516005,"Madison State Hospital",430,8.14,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3024,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,6047.18,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3025,"Payroll  Disability",519006,"Madison State Hospital",430,3.38,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3026,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3726.53,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3027,"Health Insurance",518161,"Madison State Hospital",430,164.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3028,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,513.98,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3029,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,188.44,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3030,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,34972.97,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3031,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,220.3,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3032,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-259059.58,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3033,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,792.23,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3034,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4.03,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3035,"Health Insurance",518161,"Early Child Learning",501,1836.68,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3036,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-6278.01,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3037,"Health Insurance",518161,"FSSA Aging",498,21.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3038,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.95,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3039,"Health Savings Account",519722,"FSSA Aging",498,137.19,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3040,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.92,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3041,"FICA - Regular",516002,"FSSA Family Resources",500,2009.22,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3042,"FICA - Regular",516002,"Madison State Hospital",430,36.6,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3043,"Health Insurance",518161,"Logansport State Hospital",435,196.78,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3044,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,564.17,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3045,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.77,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3046,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.9,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3047,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32421.7,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3048,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,14.19,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3049,"Health Insurance",518161,"Early Child Learning",501,1666.14,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3050,"Payroll Salaries & Wages",510101,"FSSA Aging",498,95.68,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3051,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.64,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3052,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,11.22,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3053,"Anthem Vision",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3054,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.76,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3055,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3056,"Health Insurance",518161,"Family and Social Svcs Admin",405,-52983.97,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3057,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,120.22,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3058,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,38038.08,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3059,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.22,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3060,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,18.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3061,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3062,"Payroll  Disability",519006,"FSSA Aging",498,72.74,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3063,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,2214.21,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3064,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,39.7,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3065,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3691.73,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3066,"Payroll  Disability",519006,"FSSA Aging",498,71.98,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3067,"Health Savings Account",519722,"Early Child Learning",501,73.26,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3068,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,579.39,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3069,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,94.19,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3070,"Health Insurance",518161,"FSSA Aging",498,3165.77,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3071,"Anthem Vision",518800,"FSSA Aging",498,8.8,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3072,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,164.0,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3073,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,442.7,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3074,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7897.27,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3075,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,10.33,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3076,"Payroll  Medicare",516005,"FSSA Family Resources",500,433.06,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3077,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.72,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3078,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,91.84,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3079,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2338.14,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3080,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-61.23,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3081,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,154.16,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3082,"Payroll  Medicare",516005,"FSSA Family Resources",500,150.48,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3083,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,142.21,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3084,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11999.65,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3085,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,4.1,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3086,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,149.4,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3087,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,16.92,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3088,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.9,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3089,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,517.8,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3090,"FICA - Regular",516002,"Logansport State Hospital",435,41.77,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3091,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,67.22,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3092,"Anthem Vision",518800,"FSSA Aging",498,0.06,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3093,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,370.78,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3094,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.0,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3095,"Health Insurance",518161,"Madison State Hospital",430,154.16,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3096,"FICA - Regular",516002,"FSSA Aging",498,749.97,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3097,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,48.08,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3098,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.9,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3099,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.72,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3100,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,18.4,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3101,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3705.17,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3102,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16163.96,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3103,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3104,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-27727.88,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3105,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,165.0,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3106,"Employee Paid Leave",510150,"Early Child Learning",501,343.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3107,"Health Savings Account",519722,"FSSA Aging",498,138.72,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3108,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3109,"Payroll  Medicare",516005,"FSSA Aging",498,1.26,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3110,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.42,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3111,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,53.62,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3112,"Payroll  Medicare",516005,"FSSA Aging",498,161.29,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3113,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,559.47,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3114,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,892.9,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3115,"Health Insurance",518161,"FSSA Family Resources",500,2301.05,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3116,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2311.39,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3117,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.21,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3118,"Payroll Salaries & Wages",510101,"FSSA Aging",498,14.0,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3119,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.05,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3120,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3121,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,22.24,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3122,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,727.67,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3123,"Payroll  PERF State Share",517005,"Early Child Learning",501,613.48,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3124,"Health Savings Account",519722,"FSSA Family Resources",500,328.71,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3125,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,720.2,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3126,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,2.88,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3127,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,8.56,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3128,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,21.17,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3129,"Health Insurance",518161,"Family and Social Svcs Admin",405,-53750.9,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3130,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.09,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3131,"Payroll Salaries & Wages",510101,"FSSA Aging",498,12127.28,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3132,"FICA - Regular",516002,"Richmond State Hospital",440,48.72,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3133,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.6,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3134,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.02,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3135,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.22,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3136,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,242.31,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3137,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,36.6,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3138,"FICA - Regular",516002,"FSSA Aging",498,5.36,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3139,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3780.27,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3140,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.4,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3141,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-252974.97,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3142,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,205.58,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3143,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.28,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3144,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,208.63,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3145,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.16,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3146,"Health Insurance",518161,"Neuro Diagnostic Ins",451,186.94,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3147,"Payroll  Disability",519006,"FSSA Aging",498,0.58,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3148,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1137.36,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3149,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,80.66,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3150,"Health Insurance",518161,"Richmond State Hospital",440,229.58,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3151,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,48.13,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3152,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-289.15,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3153,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,684.19,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3154,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,6194.18,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3155,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,972.65,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3156,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.56,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3157,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.7,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3158,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,183.97,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3159,"FICA - Regular",516002,"Madison State Hospital",430,34.8,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3160,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,46.23,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3161,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,13.05,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3162,"Payroll  Medicare",516005,"FSSA Aging",498,0.19,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3163,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3164,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,56.9,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3165,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,435.96,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3166,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,160.2,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3167,"Health Savings Account",519722,"Madison State Hospital",430,6.78,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3168,"Payroll  Medicare",516005,"Early Child Learning",501,74.87,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3169,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,74.17,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3170,"FICA - Regular",516002,"Early Child Learning",501,349.04,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3171,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,21.33,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3172,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3173,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.76,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3174,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3175,"Payroll  PERF State Share",517005,"Madison State Hospital",430,67.22,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3176,"Payroll  Medicare",516005,"Richmond State Hospital",440,12.02,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3177,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,73.38,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3178,"Payroll  PERF State Share",517005,"FSSA Aging",498,10.72,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3179,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3180,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-161.99,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3181,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3182,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.44,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3183,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12358.56,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3184,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.4,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3185,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,13.89,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3186,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,9.17,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3187,"Payroll  PERF State Share",517005,"Early Child Learning",501,686.83,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3188,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.34,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3189,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,600.18,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3190,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3320.88,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3191,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,92.36,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3192,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,249.58,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3193,"Health Savings Account",519722,"FSSA Aging",498,0.14,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3194,"Health Savings Account",519722,"Madison State Hospital",430,7.22,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3195,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,4.32,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3196,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1741.42,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3197,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1101.44,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3198,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3199,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,10479.72,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3200,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,204.67,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3201,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1522.56,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3202,"Health Savings Account",519722,"FSSA Family Resources",500,326.58,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3203,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,408.52,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3204,"Anthem Vision",518800,"FSSA Family Resources",500,21.45,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3205,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-297.88,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3206,"Employee Paid Leave",510150,"FSSA Family Resources",500,1623.44,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3207,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,116.77,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3208,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,50.96,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3209,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.59,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3210,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,18.0,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3211,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3212,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,840.24,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3213,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.13,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3214,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.08,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3215,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.16,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3216,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,275.52,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3217,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3341.68,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3218,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3631.26,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3219,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3575.94,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3220,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,33.25,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3221,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.84,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3222,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1384.16,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3223,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,142.4,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3224,"Health Savings Account",519722,"Logansport State Hospital",435,8.62,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3225,"Payroll  Disability",519006,"FSSA Family Resources",500,194.54,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3226,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,8.14,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3227,"FICA - Regular",516002,"FSSA Family Resources",500,643.46,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3228,"Payroll  Disability",519006,"FSSA Family Resources",500,66.22,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3229,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,273.96,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3230,"FICA - Regular",516002,"FSSA Family Resources",500,1851.77,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3231,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,14.67,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3232,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15290.47,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3233,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7777.63,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3234,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,25.2,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3235,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,111.15,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3236,"Payroll  Disability",519006,"Richmond State Hospital",440,5.04,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3237,"Payroll  Life Insurance",518606,"FSSA Aging",498,11.82,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3238,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.76,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3239,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.6,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3240,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,8.55,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3241,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,720.2,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3242,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1187.5,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3243,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,6.73,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3244,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,99.62,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3245,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,34.8,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3246,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,41.76,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3247,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,65.49,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3248,"Payroll  PERF State Share",517005,"FSSA Aging",498,1343.94,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3249,"Anthem Vision",518800,"FSSA Family Resources",500,20.89,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3250,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1665.83,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3251,"Anthem Vision",518800,"FSSA Family Resources",500,7.67,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3252,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.66,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3253,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,35.94,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3254,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,145.86,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3255,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,414.98,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3256,"Health Savings Account",519722,"FSSA Family Resources",500,101.26,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3257,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,170.19,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3258,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,49.8,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3259,"Payroll  Disability",519006,"Madison State Hospital",430,3.6,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3260,"Health Savings Account",519722,"FSSA Aging",498,0.93,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3261,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.83,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3262,"Anthem Vision",518800,"Early Child Learning",501,4.48,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3263,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.93,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3264,"Health Insurance",518161,"FSSA Family Resources",500,7050.73,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3265,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,21.63,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3266,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3267,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,472.64,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3268,"FICA - Regular",516002,"FSSA Aging",498,689.79,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3269,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.48,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3270,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.77,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3271,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,52.42,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3272,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.89,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3273,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3274,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,21.6,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3275,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,36.42,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3276,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.56,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3277,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,331.08,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3278,"Health Insurance",518161,"FSSA Aging",498,3114.89,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3279,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.14,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3280,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.32,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3281,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.67,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3282,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,25.45,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3283,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,10.1,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3284,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,94.1,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3285,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3286,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,7.22,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3287,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3288,"Employee Paid Leave",510150,"FSSA Family Resources",500,557.26,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3289,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.12,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3290,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.59,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3291,"Payroll  Disability",519006,"Early Child Learning",501,36.79,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3292,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2446.13,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3293,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.36,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3294,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,80.68,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3295,"Payroll  Disability",519006,"Logansport State Hospital",435,4.32,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3296,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1115.65,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3297,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,360.02,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3298,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3299,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.32,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3300,"Health Savings Account",519722,"Early Child Learning",501,80.76,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3301,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,224.14,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-25T00:00:00",7658819,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3302,"Payroll  Employee Assistance",518901,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3303,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.22,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3304,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,29.41,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3305,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,37.26,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3306,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,6.6,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3307,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,3.38,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3308,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.68,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3309,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,394.5,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3310,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,164.33,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3311,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,2392.15,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3312,"FICA - Regular",516002,"Early Child Learning",501,320.08,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3313,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,35.17,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3314,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,282.14,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3315,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,19.03,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3316,"Health Savings Account",519722,"Logansport State Hospital",435,8.21,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3317,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.29,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3318,"Payroll  Life Insurance",518606,"FSSA Aging",498,13.22,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3319,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.0,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3320,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,998.18,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3321,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,335.5,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3322,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.87,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3323,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,150.38,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3324,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,44.06,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3325,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-62.26,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3326,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,23.76,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3327,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7972.29,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3328,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,17.97,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3329,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,99.35,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3330,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,684.19,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3331,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,76.63,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3332,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.27,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3333,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,3.32,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3334,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,17.49,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3335,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.87,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3336,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.09,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3337,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3338,"Health Insurance",518161,"Richmond State Hospital",440,216.46,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3339,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.76,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3340,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3892.51,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3341,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.17,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3342,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33272.66,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3343,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,8.92,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3344,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-4182.65,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3345,"Health Insurance",518161,"Logansport State Hospital",435,186.94,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3346,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.38,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3347,"Payroll  Disability",519006,"FSSA Family Resources",500,199.64,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3348,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,283.69,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3349,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2995.46,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3350,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.46,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3351,"Payroll  PERF State Share",517005,"Madison State Hospital",430,63.19,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3352,"Payroll  Medicare",516005,"FSSA Family Resources",500,469.91,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3353,"Anthem Vision",518800,"FSSA Aging",498,9.07,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3354,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,37.09,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3355,"Payroll  Disability",519006,"FSSA Family Resources",500,81.72,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3356,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,88.73,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3357,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,19.6,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3358,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,3874.03,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3359,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11994.64,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3360,"Payroll  Medicare",516005,"FSSA Family Resources",500,187.39,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3361,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.55,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3362,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.4,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3363,"Health Insurance",518161,"FSSA Family Resources",500,2897.86,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3364,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,44.38,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3365,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5420.38,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3366,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.92,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3367,"Health Savings Account",519722,"Richmond State Hospital",440,9.52,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3368,"Health Savings Account",519722,"FSSA Family Resources",500,131.31,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3369,"Payroll  PERF State Share",517005,"FSSA Aging",498,1358.27,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3370,"FICA - Regular",516002,"Logansport State Hospital",435,44.39,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3371,"FICA - Regular",516002,"Richmond State Hospital",440,51.39,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3372,"Payroll  Medicare",516005,"Madison State Hospital",430,8.56,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3373,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,227.47,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3374,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-28038.62,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3375,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,63.19,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3376,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2532.97,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3377,"FICA - Regular",516002,"FSSA Family Resources",500,801.22,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3378,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.55,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3379,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,204.52,"Personal Services and Fringe Benefits",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3380,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,15.19,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3381,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,89.86,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3382,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,1148.63,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3383,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.02,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3384,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,363.82,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3385,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,564.17,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3386,"Payroll  Disability",519006,"Richmond State Hospital",440,4.75,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3387,"Payroll  Disability",519006,"Early Child Learning",501,32.87,"Personal Services and Fringe Benefits",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [3388,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,54.2,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3389,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.52,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3390,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,76.63,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3391,"FICA - Regular",516002,"FSSA Aging",498,0.81,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3392,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1464.42,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3393,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,65.51,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3394,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,91.08,"Personal Services and Fringe Benefits",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [3395,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,56.66,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3396,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,222.2,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3397,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.79,"Personal Services and Fringe Benefits",2026,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3398,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2342.67,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3399,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.19,"Personal Services and Fringe Benefits",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3400,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.78,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3401,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.0,"Personal Services and Fringe Benefits",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3402,"Anthem Vision",518800,"Richmond State Hospital",440,0.53,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [3403,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.05,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3404,"Anthem Vision",518800,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3405,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1526.39,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3406,"Health Insurance",518161,"FSSA Aging",498,3.08,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3407,"Payroll  Disability",519006,"FSSA Aging",498,0.09,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3408,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,239.18,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3409,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1687.37,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3410,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,75.99,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3411,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.0,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3412,"Payroll  Medicare",516005,"FSSA Aging",498,175.37,"Personal Services and Fringe Benefits",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3413,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,21.01,"Personal Services and Fringe Benefits",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3414,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-162.96,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3415,"Payroll  PERF State Share",517005,"FSSA Aging",498,1.57,"Personal Services and Fringe Benefits",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [3416,"Payroll  Medicare",516005,"Logansport State Hospital",435,10.39,"Personal Services and Fringe Benefits",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [3417,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.28,"Personal Services and Fringe Benefits",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [3418,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,32.31,"Personal Services and Fringe Benefits",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [3419,"Anthem Vision",518800,"Madison State Hospital",430,0.38,"Personal Services and Fringe Benefits",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [3420,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.73,"Personal Services and Fringe Benefits",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2026-03-11T00:00:00",7648420,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [3421,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,12955.32,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3422,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-7632.9,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3423,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,4.12,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3424,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-159.58,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3425,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,6.1,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3426,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2778.94,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3427,"Jury Duty",510160,"Family and Social Svcs Admin",405,-839.78,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3428,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-119798.65,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3429,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-52994.14,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3430,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,39.46,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3431,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-20619.88,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3432,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.61,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3433,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-9545.64,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3434,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,1.43,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3435,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,1.42,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3436,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,29.35,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3437,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-17857.14,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3438,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,0.86,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3439,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,4.39,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3440,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,17.47,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3441,"SpOp-Photo Paint Related Art",547064,"Family and Social Svcs Admin",405,0.49,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3442,"HR Application Services",659295,"Family and Social Svcs Admin",405,-42443.31,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3443,"Shared CRM",659286,"Family and Social Svcs Admin",405,-7885.22,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3444,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,16.18,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3445,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-31409.23,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3446,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-4894.12,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3447,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-374.76,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3448,"AdmOp-EmpReimb-Dues & Membersh",599216,"Family and Social Svcs Admin",405,-3930.01,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3449,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-97.52,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3450,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-17577.52,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3451,"Data Storage",659270,"Family and Social Svcs Admin",405,-64997.38,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3452,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,64.2,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3453,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,-70.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3454,"Shared CRM",659286,"Family and Social Svcs Admin",405,26.62,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3455,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-45516.03,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3456,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-4060.46,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3457,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,2.57,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3458,"Unused Leave Payments",515004,"Family and Social Svcs Admin",405,-17515.27,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3459,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-1680.67,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3460,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-17070.79,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3461,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,3.71,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3462,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-952.03,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3463,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,11.23,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3464,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-3040.76,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3465,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,114.8,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3466,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-1621.84,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3467,"Exempt Jury Duty",511170,"Family and Social Svcs Admin",405,-0.13,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3468,"800# Service",652151,"Family and Social Svcs Admin",405,-62.02,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3469,"CRM Online",659287,"Family and Social Svcs Admin",405,-1234.57,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3470,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,7.08,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3471,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-126906.5,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3472,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,-16.07,"Supplies, Parts and Materials",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3473,"Instant Messaging",652078,"Family and Social Svcs Admin",405,159.94,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3474,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,1.48,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3475,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,505.83,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3476,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-5099.84,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3477,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,0.77,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3478,"FICA - Regular",516002,"Family and Social Svcs Admin",405,939.43,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3479,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,5.04,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3480,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-355.79,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3481,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-455.71,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3482,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2946490.02,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3483,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-43577.08,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3484,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-215.82,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3485,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,5.41,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3486,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,19.96,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3487,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-13795.91,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3488,"Special Charges",659360,"Family and Social Svcs Admin",405,-42.01,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3489,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-234.38,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3490,"Data Storage",659270,"Family and Social Svcs Admin",405,851.79,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3491,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,5.51,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3492,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-109.97,"Supplies, Parts and Materials",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3493,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-2364.25,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3494,"HR Application Services",659295,"Family and Social Svcs Admin",405,572.25,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3495,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,236.99,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3496,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,3620.05,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3497,"Health Insurance",518161,"Family and Social Svcs Admin",405,3540.47,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3498,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,-373.79,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3499,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-63.63,"Supplies, Parts and Materials",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3500,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-24130.14,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3501,"Parts charges",654335,"Family and Social Svcs Admin",405,1.86,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3502,"Server Management",659277,"Family and Social Svcs Admin",405,114.43,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3503,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,0.21,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3504,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-4131.53,"Supplies, Parts and Materials",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3505,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,141.86,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3506,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,17.95,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3507,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-958.44,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3508,"Prof Serv-Legal Services",531054,"Family and Social Svcs Admin",405,-2956.55,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3509,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,14.14,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3510,"State in-house product charges",654320,"Family and Social Svcs Admin",405,2.99,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3511,"Citrix",652370,"Family and Social Svcs Admin",405,-5335.86,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3512,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,-102.94,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3513,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,0.06,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3514,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-12702.45,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3515,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,38.48,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3516,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-416183.86,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3517,"Main - Computers",533041,"Family and Social Svcs Admin",405,0.01,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3518,"HR Service Fees",659900,"Family and Social Svcs Admin",405,9036.66,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3519,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,1851.98,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3520,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-315.53,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3521,"Telecom Management",652131,"Family and Social Svcs Admin",405,-2886.27,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3522,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-977.07,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3523,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,1.99,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3524,"Seat Charge",652072,"Family and Social Svcs Admin",405,-136856.59,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3525,"Prof Serv-Legal Services",531054,"Family and Social Svcs Admin",405,39.87,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3526,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-376324.82,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3527,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-813223.4,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3528,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-126460.4,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3529,"Web Collaboration",659281,"Family and Social Svcs Admin",405,2.6,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3530,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,4.83,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3531,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,-57.08,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3532,"Database Hosting",659266,"Family and Social Svcs Admin",405,59.27,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3533,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-166.45,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3534,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-433.83,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3535,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-1297.74,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3536,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,1.03,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3537,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,465.47,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3538,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,3.01,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3539,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,6.25,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3540,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,-1409.18,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3541,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-768.16,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3542,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-397.4,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3543,"Main - Computers",533041,"Family and Social Svcs Admin",405,-0.96,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3544,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,0.38,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3545,"Premium Overtime",510230,"Family and Social Svcs Admin",405,-22.31,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3546,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,18.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3547,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-458.45,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3548,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-709.82,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3549,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,5.62,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3550,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-545.66,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3551,"Financial Application Services",659294,"Family and Social Svcs Admin",405,1582.93,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3552,"Parts charges",654335,"Family and Social Svcs Admin",405,-570.24,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3553,"ProgOp - Inspection",539137,"Family and Social Svcs Admin",405,-24.44,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3554,"SpOp - Materials&Parts Tech",547183,"Family and Social Svcs Admin",405,1.86,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3555,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,2.27,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3556,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,47.04,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3557,"Labor Charges",659345,"Family and Social Svcs Admin",405,-826.1,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3558,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-466.65,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3559,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-351.33,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3560,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,-0.25,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3561,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-117404.98,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3562,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-917.82,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3563,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,1.03,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3564,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,1.67,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3565,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,9.21,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3566,"Exempt Jury Duty",511170,"Family and Social Svcs Admin",405,25.49,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3567,"AdmOp-Translator Costs",599093,"Family and Social Svcs Admin",405,-1193.25,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3568,"Special Charges",659360,"Family and Social Svcs Admin",405,0.14,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3569,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,10.7,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3570,"SpOp - Materials&Parts Tech",547183,"Family and Social Svcs Admin",405,-371.5,"Supplies, Parts and Materials",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3571,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-8030.33,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3572,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-22105.26,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3573,"Seat Charge",652072,"Family and Social Svcs Admin",405,684.76,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3574,"SpOp-Photo Paint Related Art",547064,"Family and Social Svcs Admin",405,-37.05,"Supplies, Parts and Materials",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3575,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,72.38,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3576,"Telecom Management",652131,"Family and Social Svcs Admin",405,14.07,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3577,"Health Savings Account",519722,"Family and Social Svcs Admin",405,168.78,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3578,"Ins & Bond -Emplyee Blnkt Bnd",537010,"Family and Social Svcs Admin",405,-417.1,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3579,"Anthem Vision",518800,"Family and Social Svcs Admin",405,11.75,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3580,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,234.44,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3581,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,137.64,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3582,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-2545.19,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3583,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,94.19,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3584,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-31928.41,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3585,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,-84.59,"Supplies, Parts and Materials",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3586,"Data Protection Services",653090,"Family and Social Svcs Admin",405,1688.46,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3587,"Network Services",652156,"Family and Social Svcs Admin",405,-32063.29,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3588,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,-3624.0,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3589,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,399.77,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3590,"SpOp-Awards & Gifts",547026,"Family and Social Svcs Admin",405,1.13,"Supplies, Parts and Materials",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3591,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0.06,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3592,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,14.17,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3593,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-567.88,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3594,"Labor Charges",659345,"Family and Social Svcs Admin",405,2.69,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3595,"GoAnywhere",652375,"Family and Social Svcs Admin",405,278.01,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3596,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,226.67,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3597,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-221202.38,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3598,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-315.77,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3599,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-4136.64,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3600,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-138.56,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3601,"Jury Duty",510160,"Family and Social Svcs Admin",405,9.3,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3602,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,15.01,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3603,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-10027.13,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3604,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-8800.31,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3605,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-114935.45,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3606,"Health Insurance",518161,"Family and Social Svcs Admin",405,-714175.05,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3607,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-5698.54,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3608,"Server Management",659277,"Family and Social Svcs Admin",405,-11308.61,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3609,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.57,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3610,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,40.69,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3611,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,1.08,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3612,"Citrix",652370,"Family and Social Svcs Admin",405,27.93,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3613,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-11862.35,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3614,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-794.3,"Personal Services and Fringe Benefits",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3615,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,98.11,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3616,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-8730.85,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3617,"Network Services",652156,"Family and Social Svcs Admin",405,74.72,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3618,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,49.57,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3619,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,47.39,"Internal Service Funds - Expenses",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3620,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,10.71,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3621,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,4.19,"Personal Services and Fringe Benefits",2026,"Welfare","211 Services",12002,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3622,"Database Hosting",659266,"Family and Social Svcs Admin",405,-10049.45,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-03-01T00:00:00",7648379,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3623,"Special Charges",659360,"Veterans Affairs",160,4.61,"Internal Service Funds - Expenses",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3624,"Parts charges",654335,"Adjutant General",110,-2238.15,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3625,"Parts charges",654335,"Toxicology",115,30.9,"Internal Service Funds - Expenses",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [3626,"Special Charges",659360,"Adjutant General",110,86.89,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3627,"Labor Charges",659345,"Brd of Animal Health",351,2163.0,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [3628,"Parts charges",654335,"Correction",615,-1767.99,"Internal Service Funds - Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3629,"Special Charges",659360,"Treasurer of State",48,-29.78,"Internal Service Funds - Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [3630,"Labor Charges",659345,"Correction",615,550.2,"Internal Service Funds - Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3631,"Parts charges",654335,"Natural Resources",300,-76.34,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3632,"Labor Charges",659345,"Professional Licensing",250,84.0,"Internal Service Funds - Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3633,"Labor Charges",659345,"Veterans Affairs",160,105.0,"Internal Service Funds - Expenses",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3634,"Special Charges",659360,"Brd of Animal Health",351,915.8,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [3635,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,38.67,"Internal Service Funds - Expenses",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [3636,"State in-house product charges",654320,"Professional Licensing",250,-5.0,"Internal Service Funds - Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3637,"Parts charges",654335,"Family and Social Svcs Admin",405,-54.9,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3638,"Special Charges",659360,"Toxicology",115,1.56,"Internal Service Funds - Expenses",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [3639,"Commercial Charges",659340,"IN Archives and Records Admin",62,119.21,"Internal Service Funds - Expenses",2026,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3640,"Special Charges",659360,"Dept of Administration",61,-1266.76,"Internal Service Funds - Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3641,"Labor Charges",659345,"Environmental Management",495,168.0,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3642,"Special Charges",659360,"School for the Deaf",560,102.11,"Internal Service Funds - Expenses",2026,"Education","DEAF SCHOOL",13300,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3643,"Special Charges",659360,"Environmental Management",495,6.17,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3644,"Special Charges",659360,"Veterans Affairs",160,-4.61,"Internal Service Funds - Expenses",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3645,"State in-house product charges",654320,"Ofc of Inspector General",75,457.25,"Internal Service Funds - Expenses",2026,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [3646,"Special Charges",659360,"Correction",615,-80.26,"Internal Service Funds - Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3647,"Special Charges",659360,"State Police",100,-657.12,"Internal Service Funds - Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3648,"Commercial Charges",659340,"Ofc of Inspector General",75,-531.46,"Internal Service Funds - Expenses",2026,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [3649,"Parts charges",654335,"Natural Resources",300,1.46,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3650,"Parts charges",654335,"Attorney General",46,270.89,"Internal Service Funds - Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3651,"State in-house product charges",654320,"Natural Resources",300,-855.14,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3652,"State in-house product charges",654320,"Brd of Animal Health",351,9.72,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [3653,"Commercial Charges",659340,"Ofc of Inspector General",75,531.46,"Internal Service Funds - Expenses",2026,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [3654,"Labor Charges",659345,"Adjutant General",110,-676.2,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3655,"Parts charges",654335,"Veterans Affairs",160,71.32,"Internal Service Funds - Expenses",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3656,"Labor Charges",659345,"Natural Resources",300,33.6,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3657,"Parts charges",654335,"School for the Deaf",560,1287.76,"Internal Service Funds - Expenses",2026,"Education","DEAF SCHOOL",13300,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3658,"Lease Rate",659350,"Treasurer of State",48,-1187.04,"Internal Service Funds - Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [3659,"Parts charges",654335,"Lieutenant Governor's Office",38,-186.53,"Internal Service Funds - Expenses",2026,"General Government","Office of Community and Rural",13066,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3660,"Parts charges",654335,"Natural Resources",300,-1.46,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3661,"Special Charges",659360,"Neuro Diagnostic Ins",451,-267.75,"Internal Service Funds - Expenses",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3662,"Labor Charges",659345,"Correction",615,-550.2,"Internal Service Funds - Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3663,"Labor Charges",659345,"Parole Division",621,-1432.2,"Internal Service Funds - Expenses",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [3664,"Commercial Charges",659340,"Environmental Management",495,420.62,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3665,"Commercial Charges",659340,"Treasurer of State",48,907.64,"Internal Service Funds - Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [3666,"Labor Charges",659345,"Brd of Animal Health",351,-2163.0,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [3667,"Labor Charges",659345,"School for the Blind and VI",550,-42.0,"Internal Service Funds - Expenses",2026,"Education","BLIND SCHOOL",13280,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [3668,"Labor Charges",659345,"Environmental Management",495,-168.0,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3669,"Labor Charges",659345,"Neuro Diagnostic Ins",451,483.0,"Internal Service Funds - Expenses",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3670,"State in-house product charges",654320,"State Public Defender Office",605,238.74,"Internal Service Funds - Expenses",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3671,"Parts charges",654335,"Treasurer of State",48,-30.95,"Internal Service Funds - Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [3672,"Parts charges",654335,"Natural Resources",300,76.34,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3673,"Labor Charges",659345,"Parole Division",621,1432.2,"Internal Service Funds - Expenses",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [3674,"Special Charges",659360,"Adjutant General",110,-86.89,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3675,"Special Charges",659360,"Ofc of Inspector General",75,-15.94,"Internal Service Funds - Expenses",2026,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [3676,"Labor Charges",659345,"Lieutenant Governor's Office",38,21.0,"Internal Service Funds - Expenses",2026,"General Government","Office of Community and Rural",13066,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3677,"Labor Charges",659345,"Professional Licensing",250,-84.0,"Internal Service Funds - Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3678,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-461.61,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3679,"Motor Pool Charges",659355,"Natural Resources",300,-222.53,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3680,"State in-house product charges",654320,"State Public Defender Office",605,-238.74,"Internal Service Funds - Expenses",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",605],
    [3681,"Special Charges",659360,"School for the Deaf",560,-102.11,"Internal Service Funds - Expenses",2026,"Education","DEAF SCHOOL",13300,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3682,"Parts charges",654335,"Treasurer of State",48,30.95,"Internal Service Funds - Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [3683,"State in-house product charges",654320,"Environmental Management",495,-869.22,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3684,"Special Charges",659360,"Parole Division",621,-232.05,"Internal Service Funds - Expenses",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [3685,"Special Charges",659360,"Correction",615,80.26,"Internal Service Funds - Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3686,"Special Charges",659360,"Natural Resources",300,1.03,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3687,"Parts charges",654335,"Environmental Management",495,-260.41,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3688,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,35.0,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3689,"State in-house product charges",654320,"Reception Diagnostic Ctr",695,-38.67,"Internal Service Funds - Expenses",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [3690,"Parts charges",654335,"Brd of Animal Health",351,11176.45,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [3691,"Parts charges",654335,"Dept of Administration",61,343.24,"Internal Service Funds - Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3692,"Special Charges",659360,"Natural Resources",300,-1.03,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3693,"Commercial Charges",659340,"Correction",615,-129.38,"Internal Service Funds - Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3694,"Commercial Charges",659340,"Environmental Management",495,-420.62,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","Riverside Clean-Up",13149,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3695,"Commercial Charges",659340,"State Police",100,646.88,"Internal Service Funds - Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3696,"Special Charges",659360,"Family and Social Svcs Admin",405,18.72,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3697,"Special Charges",659360,"State Police",100,657.12,"Internal Service Funds - Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3698,"Motor Pool Charges",659355,"IN Archives and Records Admin",62,-41.42,"Internal Service Funds - Expenses",2026,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",62],
    [3699,"State in-house product charges",654320,"Correction",615,1102.97,"Internal Service Funds - Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",615],
    [3700,"Labor Charges",659345,"Attorney General",46,-189.0,"Internal Service Funds - Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3701,"Special Charges",659360,"School for the Blind and VI",550,1.73,"Internal Service Funds - Expenses",2026,"Education","BLIND SCHOOL",13280,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [3702,"Labor Charges",659345,"Natural Resources",300,-33.6,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3703,"Labor Charges",659345,"Family and Social Svcs Admin",405,-92.4,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3704,"Lease Rate",659350,"Treasurer of State",48,1187.04,"Internal Service Funds - Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [3705,"Commercial Charges",659340,"Brd of Animal Health",351,278.88,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [3706,"Special Charges",659360,"Professional Licensing",250,-4.05,"Internal Service Funds - Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3707,"State in-house product charges",654320,"Adjutant General",110,5.0,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3708,"State in-house product charges",654320,"Dept of Administration",61,-1522.62,"Internal Service Funds - Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [3709,"Special Charges",659360,"Treasurer of State",48,29.78,"Internal Service Funds - Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [3710,"Parts charges",654335,"Toxicology",115,-30.9,"Internal Service Funds - Expenses",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [3711,"Motor Pool Charges",659355,"Brd of Animal Health",351,283.57,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [3712,"Special Charges",659360,"Environmental Management",495,12.16,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3713,"Labor Charges",659345,"Lieutenant Governor's Office",38,-21.0,"Internal Service Funds - Expenses",2026,"General Government","Office of Community and Rural",13066,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3714,"Labor Charges",659345,"Natural Resources",300,126.0,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3715,"Parts charges",654335,"State Police",100,13289.15,"Internal Service Funds - Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3716,"Special Charges",659360,"Lieutenant Governor's Office",38,-6.11,"Internal Service Funds - Expenses",2026,"General Government","Office of Community and Rural",13066,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",38],
    [3717,"Special Charges",659360,"Attorney General",46,11.2,"Internal Service Funds - Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3718,"Labor Charges",659345,"School for the Blind and VI",550,42.0,"Internal Service Funds - Expenses",2026,"Education","BLIND SCHOOL",13280,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [3719,"Labor Charges",659345,"State Police",100,-8521.8,"Internal Service Funds - Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3720,"Special Charges",659360,"Brd of Animal Health",351,-915.8,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [3721,"Special Charges",659360,"Neuro Diagnostic Ins",451,267.75,"Internal Service Funds - Expenses",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3722,"State in-house product charges",654320,"Brd of Animal Health",351,-9.72,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [3723,"Labor Charges",659345,"Treasurer of State",48,63.0,"Internal Service Funds - Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",48],
    [3724,"State in-house product charges",654320,"Ofc of Inspector General",75,-457.25,"Internal Service Funds - Expenses",2026,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",75],
    [3725,"Parts charges",654335,"Family and Social Svcs Admin",405,54.9,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3726,"State in-house product charges",654320,"Natural Resources",300,-50.2,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3727,"Labor Charges",659345,"Adjutant General",110,676.2,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3728,"Commercial Charges",659340,"School for the Deaf",560,1650.48,"Internal Service Funds - Expenses",2026,"Education","DEAF SCHOOL",13300,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3729,"Labor Charges",659345,"Reception Diagnostic Ctr",695,-3267.6,"Internal Service Funds - Expenses",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [3730,"Motor Pool Charges",659355,"Brd of Animal Health",351,-283.57,"Internal Service Funds - Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [3731,"Labor Charges",659345,"School for the Deaf",560,-474.6,"Internal Service Funds - Expenses",2026,"Education","DEAF SCHOOL",13300,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3732,"State in-house product charges",654320,"Labor",225,21.34,"Internal Service Funds - Expenses",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [3733,"Parts charges",654335,"Professional Licensing",250,61.93,"Internal Service Funds - Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3734,"Parts charges",654335,"Attorney General",46,-270.89,"Internal Service Funds - Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3735,"Labor Charges",659345,"State Police",100,8521.8,"Internal Service Funds - Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [3736,"State in-house product charges",654320,"Veterans Affairs",160,58.45,"Internal Service Funds - Expenses",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [3737,"Special Charges",659360,"School for the Blind and VI",550,-1.73,"Internal Service Funds - Expenses",2026,"Education","BLIND SCHOOL",13280,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [3738,"Parts charges",654335,"Adjutant General",110,2238.15,"Internal Service Funds - Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [3739,"Labor Charges",659345,"Family and Social Svcs Admin",405,92.4,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3740,"State in-house product charges",654320,"Natural Resources",300,855.14,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3741,"Special Charges",659360,"Attorney General",46,-11.2,"Internal Service Funds - Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3742,"Special Charges",659360,"Environmental Management",495,-6.17,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [3743,"Parts charges",654335,"Neuro Diagnostic Ins",451,-783.45,"Internal Service Funds - Expenses",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [3744,"State in-house product charges",654320,"Parole Division",621,-946.07,"Internal Service Funds - Expenses",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",621],
    [3745,"Motor Pool Charges",659355,"Natural Resources",300,222.53,"Internal Service Funds - Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [3746,"Commercial Charges",659340,"Family and Social Svcs Admin",405,461.61,"Internal Service Funds - Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [3747,"Parts charges",654335,"Professional Licensing",250,-61.93,"Internal Service Funds - Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",250],
    [3748,"Parts charges",654335,"School for the Deaf",560,-1287.76,"Internal Service Funds - Expenses",2026,"Education","DEAF SCHOOL",13300,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",560],
    [3749,"Labor Charges",659345,"Attorney General",46,189.0,"Internal Service Funds - Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2026-01-16T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [3750,"Commercial Charges",659340,"Reception Diagnostic Ctr",695,-958.44,"Internal Service Funds - Expenses",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2026-02-01T00:00:00",7575515,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695]
]}