{ "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,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-08-26T00:00:00",6459854,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-08-26T00:00:00",6459854,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-09-09T00:00:00",6467646,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2022-09-02T00:00:00",6464180,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5,"Dir Supp- Material Assistance",580138,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-09-27T00:00:00",6478068,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-08-26T00:00:00",6459854,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-09-26T00:00:00",6476921,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2022-08-26T00:00:00",6459854,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9,"School Services",580143,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-09-27T00:00:00",6478068,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10,"Medical Care and Treatment",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-09-09T00:00:00",6467646,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-09-09T00:00:00",6467646,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-09-09T00:00:00",6467646,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-09-09T00:00:00",6467646,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-09-09T00:00:00",6467646,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15,"Dir Supp - Foster Care Assist",580112,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-09-09T00:00:00",6467646,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16,"Dir Supp - Foster Care Assist",580112,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-08-26T00:00:00",6459854,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-08-26T00:00:00",6459854,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-08-26T00:00:00",6459854,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19,"Direct Support - Social Serv",580244,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-08-31T00:00:00",6462548,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-08-26T00:00:00",6459854,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-08-26T00:00:00",6459854,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-09-09T00:00:00",6467646,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-09-27T00:00:00",6478068,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [24,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-08-26T00:00:00",6459854,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25,"Workers Comp Medical Claims",519230,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-09-15T00:00:00",6470898,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26,"Health Savings Account",519722,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-09-09T00:00:00",6467638,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27,"Payroll Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-08-01T00:00:00",6441701,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [28,"Payroll Disability",519006,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-09-09T00:00:00",6467638,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [29,"Workers Comp Admin Fee",519240,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-09-15T00:00:00",6470898,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [30,"Payroll Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-09-09T00:00:00",6467638,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [31,"Anthem Vision",518800,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-09-09T00:00:00",6467638,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [32,"Payroll Anthem Dental Trad",518796,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-09-09T00:00:00",6467638,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [33,"FICA - Regular",516002,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-09-09T00:00:00",6467638,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [34,"Payroll Perf St Pd Em COntr",517003,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-09-09T00:00:00",6467638,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [35,"Prog Op-Documnt Imaging",539040,"Child Services",502,0.0,"Contractual Services",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-09-09T00:00:00",6467692,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [36,"AdmOp-EmpReimb - Client/Ward",599221,"Child Services",502,0.0,"Administrative and Operating Expenses",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-09-27T00:00:00",6478068,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [37,"Employee Paid Leave",510150,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-09-09T00:00:00",6467638,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [38,"Exempt - Worker's Compensation",519210,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-09-15T00:00:00",6470898,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [39,"Payroll Salaries & Wages",510101,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-09-09T00:00:00",6467638,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [40,"Payroll Def Comp - StateMatch",519503,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-09-09T00:00:00",6467638,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [41,"Payroll PERF State Share",517005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-09-09T00:00:00",6467638,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [42,"Payroll Medicare",516005,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-09-09T00:00:00",6467638,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [43,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-08-16T00:00:00",6453868,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [44,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-08-26T00:00:00",6459854,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [45,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-09-27T00:00:00",6478068,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [46,"Health Insurance",518161,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-09-09T00:00:00",6467638,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [47,"Payroll Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-08-01T00:00:00",6442570,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [48,"Earn-Long Term Disability",519901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-08-30T00:00:00",6461834,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [49,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-08-26T00:00:00",6459968,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [50,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-08-26T00:00:00",6459968,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [51,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-08T00:00:00",6466665,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [52,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-07-22T00:00:00",6437090,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [53,"Earn-Long Term Disability",519901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-19T00:00:00",6472329,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [54,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-08-26T00:00:00",6459968,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [55,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-08T00:00:00",6466665,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [56,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6417593,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [57,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6418545,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [58,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-08-18T00:00:00",6455524,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [59,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6436428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [60,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-08-01T00:00:00",6450770,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [61,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6417593,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [62,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-08-01T00:00:00",6450770,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [63,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6436428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [64,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6417593,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [65,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6418545,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [66,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-25T00:00:00",6437892,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [67,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6418545,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [68,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6417593,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [69,"Payroll Medicare",516005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6418545,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [70,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6417593,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [71,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-21T00:00:00",6436485,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [72,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6436428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [73,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6417593,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [74,"Payroll Medicare",516005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6417593,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [75,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-19T00:00:00",6472309,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [76,"FICA - Regular",516002,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6417593,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [77,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6418545,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [78,"Employee Paid Leave",510150,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6436428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [79,"Payroll Medicare",516005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6436428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [80,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6418545,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [81,"Employee Paid Leave",510150,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6417593,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [82,"Employee Paid Leave",510150,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6418545,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [83,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6418545,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [84,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-08-01T00:00:00",6450770,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [85,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6418545,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [86,"Health Savings Account",519722,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6436428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [87,"FICA - Regular",516002,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6436428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [88,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6417593,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [89,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-08-30T00:00:00",6461795,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [90,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6436428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [91,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6436428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [92,"FICA - Regular",516002,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6418545,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [93,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-19T00:00:00",6472309,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [94,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6436428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [95,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6436428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [96,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-08-01T00:00:00",6450770,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [97,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-13T00:00:00",6469436,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [98,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-08-01T00:00:00",6450770,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [99,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6417593,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [100,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6418545,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [101,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6418545,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [102,"Payroll Def Comp - StateMatch",519503,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6417593,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [103,"Payroll PERF State Share",517005,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6417593,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [104,"Anthem Vision",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6436428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [105,"Payroll Disability",519006,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6436428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [106,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6436428,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [107,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6417593,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [108,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-13T00:00:00",6469436,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [109,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-08-01T00:00:00",6450770,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [110,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-08-30T00:00:00",6461795,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [111,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-08-18T00:00:00",6455524,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [112,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-13T00:00:00",6469436,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [113,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-06T00:00:00",6418545,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [114,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-06T00:00:00",6432094,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [115,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6438669,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [116,"Payroll Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-08-03T00:00:00",6448982,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [117,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-08-03T00:00:00",6448982,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [118,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6438669,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [119,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6438669,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [120,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6438669,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [121,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-06T00:00:00",6432094,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [122,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-08-03T00:00:00",6448982,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [123,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-08-03T00:00:00",6448982,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [124,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-08-03T00:00:00",6448982,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [125,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-06T00:00:00",6432094,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [126,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-06T00:00:00",6432094,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [127,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-08-03T00:00:00",6448982,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [128,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-06T00:00:00",6432094,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [129,"Anthem Vision",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-06T00:00:00",6432094,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [130,"Employee Paid Leave",510150,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6438669,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [131,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6438669,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [132,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6438669,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [133,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6438669,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [134,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-08-03T00:00:00",6448982,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [135,"Payroll Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6438669,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [136,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-06T00:00:00",6432094,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [137,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6438669,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [138,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-08-03T00:00:00",6448982,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [139,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-08-18T00:00:00",6455407,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [140,"Payroll Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-06T00:00:00",6432094,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [141,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-25T00:00:00",6437881,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [142,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6438669,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [143,"Employee Paid Leave",510150,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-08-03T00:00:00",6448982,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [144,"Employee Paid Leave",510150,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-06T00:00:00",6432094,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [145,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-06T00:00:00",6432094,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [146,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-08-03T00:00:00",6448982,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [147,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-08-03T00:00:00",6448982,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [148,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-06T00:00:00",6432094,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [149,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-21T00:00:00",6436480,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [150,"Payroll Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6438669,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [151,"Payroll PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-08-03T00:00:00",6448982,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [152,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6438669,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [153,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-06T00:00:00",6432094,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [154,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-08-03T00:00:00",6448982,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [155,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-08-18T00:00:00",6455509,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [156,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-06T00:00:00",6432094,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [157,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-06T00:00:00",6432094,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [158,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-06T00:00:00",6432094,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [159,"Payroll Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6438669,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [160,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-08-03T00:00:00",6448982,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [161,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6438669,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [162,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-08-03T00:00:00",6448982,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [163,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-08-01T00:00:00",6450721,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [164,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-26T00:00:00",6477127,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [165,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-26T00:00:00",6477127,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [166,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-26T00:00:00",6477127,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [167,"Payroll Health Savings Acct 1",519721,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-08-01T00:00:00",6450721,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [168,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-08-01T00:00:00",6450721,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [169,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-08-01T00:00:00",6450721,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [170,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-08-18T00:00:00",6455491,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [171,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-08-01T00:00:00",6450721,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [172,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-08-18T00:00:00",6455516,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [173,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-26T00:00:00",6477127,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [174,"Anthem Vision",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-26T00:00:00",6477127,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [175,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-08-01T00:00:00",6450721,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [176,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-07-25T00:00:00",6437882,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [177,"Payroll Health Savings Acct 1",519721,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-26T00:00:00",6477127,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [178,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-28T00:00:00",6440074,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [179,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-07T00:00:00",6465846,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [180,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-07T00:00:00",6465846,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [181,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-26T00:00:00",6477224,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [182,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-07T00:00:00",6465846,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [183,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-07T00:00:00",6465846,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [184,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-26T00:00:00",6477224,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [185,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-26T00:00:00",6477224,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [186,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-21T00:00:00",6436484,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [187,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-07T00:00:00",6465846,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [188,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-28T00:00:00",6440074,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [189,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-26T00:00:00",6477224,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [190,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-26T00:00:00",6477224,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [191,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-26T00:00:00",6477224,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [192,"Workers Comp Medical Claims",519230,"Larue Carter Hospital",450,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LARUE CARTER HOSPITAL",12990,"General Fund","2022-08-29T00:00:00",6460855,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",450], [193,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-28T00:00:00",6440074,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [194,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-26T00:00:00",6477224,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [195,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-28T00:00:00",6440074,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [196,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-07T00:00:00",6465846,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [197,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-26T00:00:00",6477224,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [198,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-07T00:00:00",6465846,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [199,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-26T00:00:00",6477224,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [200,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-07T00:00:00",6465846,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [201,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-28T00:00:00",6440074,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [202,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-07T00:00:00",6465846,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [203,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-26T00:00:00",6477224,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [204,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-28T00:00:00",6440074,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [205,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-07T00:00:00",6465846,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [206,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-26T00:00:00",6477224,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [207,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-07T00:00:00",6465846,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [208,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-07T00:00:00",6465846,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [209,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-07T00:00:00",6465846,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [210,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-28T00:00:00",6440074,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [211,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-28T00:00:00",6440074,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [212,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-26T00:00:00",6477224,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [213,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-28T00:00:00",6440074,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [214,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-26T00:00:00",6477224,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [215,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-28T00:00:00",6440074,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [216,"Payroll Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-26T00:00:00",6477224,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [217,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-28T00:00:00",6440074,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [218,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-28T00:00:00",6440074,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [219,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-28T00:00:00",6440074,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [220,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-28T00:00:00",6440074,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [221,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-07-20T00:00:00",6443874,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [222,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-07-31T00:00:00",6441648,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [223,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-08T00:00:00",6466726,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [224,"Earn-Long Term Disability",519901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-19T00:00:00",6472338,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [225,"AdmOp-Late Payment Interest",592022,"Neuro Diagnostic Ins",451,0.0,"Administrative and Operating Expenses",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-19T00:00:00",6472323,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [226,"Earn-Long Term Disability",519901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-01T00:00:00",6463470,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [227,"Earn-Short Term Disability",519900,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-01T00:00:00",6463470,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [228,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-07-22T00:00:00",6437121,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [229,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-08-29T00:00:00",6460823,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [230,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-08-29T00:00:00",6460823,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [231,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-08-05T00:00:00",6446561,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [232,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-08-05T00:00:00",6446561,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [233,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-22T00:00:00",6475416,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [234,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-07-19T00:00:00",6434812,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [235,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-22T00:00:00",6475416,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [236,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-07-19T00:00:00",6434812,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [237,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-08-17T00:00:00",6457651,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [238,"Direct Support - Social Serv",580244,"FSSA Aging",498,0.0,"Social Service Payments",2023,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2022-08-01T00:00:00",6442598,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [239,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-08-17T00:00:00",6457651,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [240,"Payroll PERF State Share",517005,"FSSA Family Resources",500,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-08-17T00:00:00",6457651,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [241,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-20T00:00:00",6459237,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [242,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-09-24T00:00:00",6477005,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [243,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-13T00:00:00",6453911,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [244,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-09-17T00:00:00",6476090,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [245,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-09-03T00:00:00",6470995,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [246,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-09-10T00:00:00",6468356,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [247,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6443855,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [248,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-08-13T00:00:00",6453911,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [249,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-08-01T00:00:00",6443855,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [250,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-09-10T00:00:00",6468356,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [251,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-09-24T00:00:00",6477005,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [252,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-08-20T00:00:00",6459237,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [253,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-09-17T00:00:00",6476090,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [254,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-09-03T00:00:00",6470995,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [255,"Main - Computers",533041,"FSSA Family Resources",500,0.0,"Contractual Services",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-07-29T00:00:00",6440920,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [256,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-09-01T00:00:00",6465855,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [257,"Eqp Main-Repair parts",545006,"Logansport State Hospital",435,0.0,"Supplies, Parts and Materials",2023,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2022-08-16T00:00:00",6453609,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [258,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,0.0,"Social Service Payments",2023,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-09-15T00:00:00",6470992,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [259,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-09-01T00:00:00",6465855,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [260,"WELFARE DISBURSING AGENT",580120,"Early Child Learning",501,0.0,"Social Service Payments",2023,"Welfare","Early Education Grant Pilot Pr",15980,"General Fund","2022-09-01T00:00:00",6471564,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [261,"Anthem Vision",518800,"Logansport State Hospital",435,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [262,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,347.95,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [263,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [264,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.22,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [265,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [266,"Payroll PERF State Share",517005,"Madison State Hospital",430,45.81,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [267,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,9.23,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [268,"Payroll Life Insurance",518606,"FSSA Family Resources",500,36.15,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [269,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.45,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [270,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,261.91,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [271,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [272,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,70.16,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [273,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,104.39,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [274,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [275,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [276,"Payroll Medicare",516005,"Early Child Learning",501,50.8,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [277,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,57.15,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [278,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-6596.25,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [279,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [280,"Health Savings Account",519722,"FSSA Family Resources",500,356.07,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [281,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.53,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [282,"FICA - Regular",516002,"Evansville State Hospital",425,23.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [283,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.7,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [284,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [285,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2207.18,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [286,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3288.16,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [287,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.63,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [288,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.9,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [289,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,11.7,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [290,"Payroll Medicare",516005,"Evansville State Hospital",425,5.51,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [291,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,33.66,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [292,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-46.37,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [293,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,4.71,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [294,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,23.39,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [295,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [296,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.74,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [297,"Health Insurance",518161,"FSSA Family Resources",500,5331.29,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [298,"FICA - Regular",516002,"Logansport State Hospital",435,28.26,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [299,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,657.86,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [300,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,151.51,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [301,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,647.79,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [302,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,14.12,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [303,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,389.71,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [304,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,93.69,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [305,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [306,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.18,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [307,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,130.93,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [308,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,126.08,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [309,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.37,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [310,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1476.18,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [311,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,143.95,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [312,"Employee Paid Leave",510150,"FSSA Family Resources",500,383.83,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [313,"Payroll Medicare",516005,"FSSA Aging",498,92.12,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [314,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,28.5,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [315,"Health Savings Account",519722,"FSSA Aging",498,49.73,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [316,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3585.42,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [317,"Payroll Disability",519006,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [318,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27955.66,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [319,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [320,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [321,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.27,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [322,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,34.45,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [323,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [324,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,4.17,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [325,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,194.44,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [326,"Payroll Salaries & Wages",510101,"FSSA Aging",498,5936.16,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [327,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.1,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [328,"Payroll Disability",519006,"FSSA Aging",498,54.92,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [329,"Anthem Vision",518800,"Early Child Learning",501,3.48,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [330,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [331,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [332,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [333,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.52,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [334,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.78,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [335,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [336,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [337,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,572.65,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [338,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3152.55,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [339,"Payroll PERF State Share",517005,"FSSA Aging",498,725.97,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [340,"Health Insurance",518161,"Early Child Learning",501,1081.28,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [341,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,490.84,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [342,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,28.26,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [343,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [344,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-9590.51,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [345,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [346,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [347,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.13,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [348,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.23,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [349,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.66,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [350,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.84,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [351,"Payroll Disability",519006,"Richmond State Hospital",440,5.72,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [352,"Anthem Vision",518800,"FSSA Family Resources",500,3.78,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [353,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.73,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [354,"Payroll PERF State Share",517005,"Richmond State Hospital",440,64.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [355,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [356,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.5,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [357,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.8,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [358,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,48.74,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [359,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10179.59,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [360,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,1.83,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [361,"Anthem Vision",518800,"FSSA Family Resources",500,21.15,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [362,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1745.21,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [363,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,17.84,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [364,"Anthem Vision",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [365,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,7.79,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [366,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,133.65,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [367,"Health Insurance",518161,"Evansville State Hospital",425,103.53,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [368,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-156250.97,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [369,"Health Insurance",518161,"FSSA Aging",498,915.77,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [370,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.63,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [371,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [372,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,20.71,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [373,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.16,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [374,"Payroll Medicare",516005,"Richmond State Hospital",440,7.71,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [375,"Payroll Medicare",516005,"FSSA Family Resources",500,48.7,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [376,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3131.58,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [377,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,325.14,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [378,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.2,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [379,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [380,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-2242.99,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [381,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-176.6,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [382,"Health Insurance",518161,"Madison State Hospital",430,103.53,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [383,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,124.23,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [384,"Employee Paid Leave",510150,"Early Child Learning",501,212.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [385,"Payroll PERF State Share",517005,"FSSA Family Resources",500,411.26,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [386,"FICA - Regular",516002,"Early Child Learning",501,217.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [387,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,81.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [388,"Health Savings Account",519722,"FSSA Family Resources",500,62.72,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [389,"FICA - Regular",516002,"FSSA Family Resources",500,1632.41,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [390,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,93.84,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [391,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,113.92,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [392,"Employee Paid Leave",510150,"FSSA Family Resources",500,192.29,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [393,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,3.08,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [394,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.85,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [395,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,14.95,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [396,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,208.4,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [397,"Health Insurance",518161,"FSSA Family Resources",500,897.33,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [398,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-758.72,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [399,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [400,"Payroll PERF State Share",517005,"Logansport State Hospital",435,54.97,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [401,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,30.61,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [402,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [403,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,34.8,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [404,"Health Savings Account",519722,"Early Child Learning",501,67.77,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [405,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,22.08,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [406,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,52.76,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [407,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [408,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,19.5,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [409,"FICA - Regular",516002,"Madison State Hospital",430,23.55,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [410,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,21.63,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [411,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,844.47,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [412,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,971.98,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [413,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [414,"Health Insurance",518161,"Logansport State Hospital",435,124.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [415,"Employee Paid Leave",510150,"FSSA Aging",498,545.55,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [416,"Payroll Disability",519006,"Madison State Hospital",430,4.09,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [417,"Payroll Disability",519006,"FSSA Family Resources",500,266.72,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [418,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1296.8,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [419,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.2,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [420,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2338.47,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [421,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,12.27,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [422,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-115.44,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [423,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,83.46,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [424,"Payroll Disability",519006,"FSSA Family Resources",500,36.72,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [425,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,6.61,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [426,"Payroll Medicare",516005,"Madison State Hospital",430,5.51,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [427,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,307.56,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [428,"Health Insurance",518161,"Family and Social Svcs Admin",405,-27435.26,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [429,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,54.97,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [430,"FICA - Regular",516002,"FSSA Family Resources",500,208.26,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [431,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.04,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [432,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,10.38,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [433,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,36.64,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [434,"Payroll PERF State Share",517005,"Evansville State Hospital",425,45.81,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [435,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,247.19,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [436,"Payroll Life Insurance",518606,"Early Child Learning",501,4.89,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [437,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [438,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-17683.3,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [439,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,409.04,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [440,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [441,"Payroll Medicare",516005,"Logansport State Hospital",435,6.61,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [442,"Health Insurance",518161,"Neuro Diagnostic Ins",451,124.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [443,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,490.84,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [444,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [445,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,207.44,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [446,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,110.16,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [447,"Payroll Disability",519006,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [448,"Payroll Medicare",516005,"FSSA Family Resources",500,381.76,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [449,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [450,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [451,"FICA - Regular",516002,"FSSA Aging",498,393.87,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [452,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,14.73,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [453,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-4885.5,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [454,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,409.04,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [455,"Payroll Life Insurance",518606,"FSSA Aging",498,4.53,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [456,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,230.16,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [457,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,66.22,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [458,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,20.49,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [459,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [460,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,18.74,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [461,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,257.7,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [462,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.21,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [463,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1651.63,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [464,"Payroll Disability",519006,"Early Child Learning",501,37.98,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [465,"FICA - Regular",516002,"Richmond State Hospital",440,32.96,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [466,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.46,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [467,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.71,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [468,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,8.82,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [469,"Health Insurance",518161,"Richmond State Hospital",440,144.93,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [470,"Payroll PERF State Share",517005,"Early Child Learning",501,425.33,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [471,"Anthem Vision",518800,"FSSA Aging",498,3.93,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [472,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [473,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,42.77,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [474,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,7.82,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [475,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,73.77,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [476,"Anthem Vision",518800,"Richmond State Hospital",440,0.47,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [477,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.52,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [478,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-07-20T00:00:00",6437156,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [479,"Health Insurance",518161,"Neuro Diagnostic Ins",451,131.13,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [480,"Payroll Disability",519006,"Evansville State Hospital",425,4.36,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [481,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,3.97,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [482,"FICA - Regular",516002,"FSSA Aging",498,493.73,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [483,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,436.31,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [484,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [485,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,19.54,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [486,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4354.17,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [487,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-121.12,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [488,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.8,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [489,"Payroll PERF State Share",517005,"Madison State Hospital",430,48.87,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [490,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,12.37,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [491,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.09,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [492,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.0,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [493,"Payroll Life Insurance",518606,"FSSA Aging",498,6.62,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [494,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [495,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,64.31,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [496,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2486.35,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [497,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.45,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [498,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,5.18,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [499,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.6,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [500,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,52.89,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [501,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [502,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,99.62,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [503,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.25,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [504,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,117.14,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [505,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.21,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [506,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.78,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [507,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [508,"Health Insurance",518161,"Madison State Hospital",430,110.43,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [509,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,12.81,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [510,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-175837.23,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [511,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,7.18,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [512,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-2461.65,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [513,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,8.99,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [514,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.2,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [515,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1.62,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [516,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,10.01,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [517,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.93,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [518,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,702.73,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [519,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,115.15,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [520,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,164.34,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [521,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.65,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [522,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,898.83,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [523,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [524,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.34,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [525,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,66.51,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [526,"FICA - Regular",516002,"Logansport State Hospital",435,30.71,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [527,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-187.95,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [528,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,22.2,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [529,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,11715.29,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [530,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [531,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-10078.31,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [532,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [533,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1050.12,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [534,"Payroll PERF State Share",517005,"Logansport State Hospital",435,58.03,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [535,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [536,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3861.27,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [537,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [538,"Anthem Vision",518800,"FSSA Family Resources",500,3.96,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [539,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [540,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,30.71,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [541,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.16,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [542,"Payroll PERF State Share",517005,"FSSA Aging",498,907.09,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [543,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [544,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-827.84,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [545,"Health Savings Account",519722,"Evansville State Hospital",425,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [546,"Anthem Vision",518800,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [547,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,15.54,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [548,"Health Insurance",518161,"FSSA Aging",498,1007.97,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [549,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.66,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [550,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.28,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [551,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [552,"Payroll Medicare",516005,"FSSA Aging",498,115.47,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [553,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,93.44,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [554,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,157.3,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [555,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,34475.61,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [556,"FICA - Regular",516002,"FSSA Family Resources",500,222.88,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [557,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.13,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [558,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [559,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1954.09,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [560,"Payroll Medicare",516005,"Madison State Hospital",430,6.07,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [561,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,0.64,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [562,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,74.59,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [563,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.42,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [564,"Health Savings Account",519722,"Madison State Hospital",430,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [565,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [566,"Health Insurance",518161,"FSSA Family Resources",500,6193.29,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [567,"Payroll Life Insurance",518606,"Early Child Learning",501,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [568,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,351.44,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [569,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-19146.75,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [570,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,20.71,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [571,"Payroll Medicare",516005,"FSSA Family Resources",500,484.34,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [572,"FICA - Regular",516002,"Evansville State Hospital",425,25.86,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [573,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.94,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [574,"Health Insurance",518161,"Evansville State Hospital",425,110.43,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [575,"Health Savings Account",519722,"Early Child Learning",501,74.69,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [576,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,218.86,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [577,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,28.25,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [578,"Payroll Disability",519006,"FSSA Family Resources",500,38.38,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [579,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,259.28,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [580,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,81.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [581,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,4.85,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [582,"Anthem Vision",518800,"Early Child Learning",501,3.84,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [583,"FICA - Regular",516002,"Richmond State Hospital",440,36.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [584,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [585,"Payroll PERF State Share",517005,"Richmond State Hospital",440,68.21,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [586,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1571.49,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [587,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [588,"Anthem Vision",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [589,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,58.62,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [590,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,65.1,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [591,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1751.37,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [592,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8099.12,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [593,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,348.9,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [594,"Payroll Medicare",516005,"FSSA Family Resources",500,52.12,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [595,"Health Savings Account",519722,"FSSA Aging",498,51.17,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [596,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.19,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [597,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,518.11,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [598,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,100.67,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [599,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.18,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [600,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,58.03,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [601,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3838.26,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [602,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [603,"Payroll Medicare",516005,"Evansville State Hospital",425,6.05,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [604,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.19,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [605,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.11,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [606,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,10.19,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [607,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,24.86,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [608,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,436.31,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [609,"FICA - Regular",516002,"Early Child Learning",501,252.42,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [610,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3115.18,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [611,"Anthem Vision",518800,"Logansport State Hospital",435,0.42,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [612,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,242.97,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [613,"Health Insurance",518161,"Logansport State Hospital",435,131.13,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [614,"Payroll Disability",519006,"Richmond State Hospital",440,6.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [615,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,47.14,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [616,"Payroll Disability",519006,"Madison State Hospital",430,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [617,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,18.15,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [618,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [619,"FICA - Regular",516002,"Madison State Hospital",430,25.86,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [620,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,246.4,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [621,"Health Savings Account",519722,"FSSA Family Resources",500,64.89,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [622,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-49.04,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [623,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,30.71,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [624,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.36,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [625,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.22,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [626,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,97.03,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [627,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,15.54,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [628,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [629,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.16,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [630,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.66,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [631,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1034.27,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [632,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2080.33,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [633,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,18.27,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [634,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.62,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [635,"Anthem Vision",518800,"FSSA Aging",498,4.59,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [636,"Payroll Disability",519006,"FSSA Aging",498,64.83,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [637,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.76,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [638,"Payroll PERF State Share",517005,"FSSA Family Resources",500,429.88,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [639,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,34.3,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [640,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,609.01,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [641,"Payroll PERF State Share",517005,"Early Child Learning",501,487.66,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [642,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,36.79,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [643,"Payroll Disability",519006,"Logansport State Hospital",435,5.18,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [644,"Health Insurance",518161,"Richmond State Hospital",440,154.14,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [645,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.1,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [646,"Payroll Medicare",516005,"Early Child Learning",501,59.03,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [647,"Payroll Disability",519006,"FSSA Family Resources",500,325.15,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [648,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [649,"Health Insurance",518161,"Early Child Learning",501,1191.71,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [650,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,165.9,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [651,"Payroll Medicare",516005,"Logansport State Hospital",435,7.18,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [652,"Payroll Disability",519006,"Early Child Learning",501,43.54,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [653,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.15,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [654,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.49,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [655,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,37.68,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [656,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,518.11,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [657,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,22.06,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [658,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [659,"Health Insurance",518161,"FSSA Family Resources",500,920.34,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [660,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.64,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [661,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [662,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5275.1,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [663,"Health Savings Account",519722,"Richmond State Hospital",440,9.66,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [664,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,46.65,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [665,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [666,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.06,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [667,"Payroll PERF State Share",517005,"Evansville State Hospital",425,48.87,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [668,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [669,"Payroll Medicare",516005,"Richmond State Hospital",440,8.44,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [670,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,27.46,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [671,"FICA - Regular",516002,"FSSA Family Resources",500,2071.13,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [672,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,30.55,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [673,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [674,"Anthem Vision",518800,"FSSA Family Resources",500,25.11,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [675,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [676,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,130.62,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [677,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,375.09,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [678,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.99,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [679,"Payroll Life Insurance",518606,"FSSA Family Resources",500,44.29,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [680,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [681,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,278.47,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [682,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1377.39,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [683,"Health Insurance",518161,"Family and Social Svcs Admin",405,-29219.84,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [684,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,128.45,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [685,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [686,"Health Savings Account",519722,"Logansport State Hospital",435,8.22,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [687,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [688,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,120.84,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [689,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,199.47,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [690,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.38,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [691,"Health Savings Account",519722,"FSSA Family Resources",500,411.71,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [692,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.93,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [693,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,26.97,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-01T00:00:00",6465220,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [694,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,93.17,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [695,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,69.96,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [696,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,23.9,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [697,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1168.33,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [698,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,14.7,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [699,"Health Insurance",518161,"Early Child Learning",501,1292.94,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [700,"FICA - Regular",516002,"FSSA Family Resources",500,1906.94,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [701,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,5.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [702,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,30.28,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [703,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [704,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,368.2,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [705,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.3,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [706,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,261.19,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [707,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,60.22,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [708,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,61.08,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [709,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,33.85,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [710,"FICA - Regular",516002,"FSSA Family Resources",500,218.23,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [711,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,19.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [712,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-19395.64,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [713,"Payroll Life Insurance",518606,"FSSA Family Resources",500,40.22,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [714,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,22.24,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [715,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,545.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [716,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,21.78,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [717,"Health Insurance",518161,"FSSA Family Resources",500,6024.91,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [718,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,63.55,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [719,"Payroll Medicare",516005,"Early Child Learning",501,63.99,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [720,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,104.78,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [721,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2404.89,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [722,"Payroll Medicare",516005,"Richmond State Hospital",440,8.57,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [723,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [724,"Payroll PERF State Share",517005,"Madison State Hospital",430,50.9,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [725,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.08,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [726,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.44,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [727,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,118.5,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [728,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,27.71,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [729,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.0,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [730,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.18,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [731,"FICA - Regular",516002,"FSSA Aging",498,407.06,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [732,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,90.9,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [733,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,18.0,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [734,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2007.11,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [735,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32779.86,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [736,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,153.26,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [737,"Payroll Medicare",516005,"FSSA Family Resources",500,445.97,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [738,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,72.14,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [739,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,391.88,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [740,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1383.56,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [741,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2320.86,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [742,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [743,"Health Savings Account",519722,"FSSA Family Resources",500,64.89,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [744,"Anthem Vision",518800,"FSSA Family Resources",500,24.39,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [745,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3671.33,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [746,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,262.34,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [747,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.92,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [748,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,51.14,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [749,"FICA - Regular",516002,"Madison State Hospital",430,26.17,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [750,"Anthem Vision",518800,"Early Child Learning",501,4.16,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [751,"Payroll PERF State Share",517005,"Richmond State Hospital",440,71.26,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [752,"FICA - Regular",516002,"Logansport State Hospital",435,31.39,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [753,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,636.28,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [754,"Anthem Vision",518800,"FSSA Aging",498,4.26,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [755,"Payroll PERF State Share",517005,"FSSA Family Resources",500,429.88,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [756,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,23.01,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [757,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,246.45,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [758,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.64,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [759,"Payroll Disability",519006,"FSSA Aging",498,59.79,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [760,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [761,"Health Insurance",518161,"Madison State Hospital",430,115.03,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [762,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [763,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.22,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [764,"Anthem Vision",518800,"Evansville State Hospital",425,0.37,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [765,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.9,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [766,"Anthem Vision",518800,"Richmond State Hospital",440,0.52,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [767,"FICA - Regular",516002,"Early Child Learning",501,273.62,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [768,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-2469.01,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [769,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.81,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [770,"Payroll Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [771,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,25.42,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [772,"Payroll Disability",519006,"Logansport State Hospital",435,5.45,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [773,"Payroll Disability",519006,"Early Child Learning",501,47.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [774,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [775,"Payroll PERF State Share",517005,"Logansport State Hospital",435,61.1,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [776,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [777,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,16.36,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [778,"FICA - Regular",516002,"Richmond State Hospital",440,36.63,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [779,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.0,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [780,"Payroll Disability",519006,"Richmond State Hospital",440,6.36,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [781,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,1.22,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [782,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.7,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [783,"Payroll Medicare",516005,"Logansport State Hospital",435,7.34,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [784,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5355.87,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [785,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,141.63,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [786,"Anthem Vision",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [787,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,31.4,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [788,"Payroll Medicare",516005,"FSSA Aging",498,95.2,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [789,"Payroll Medicare",516005,"Madison State Hospital",430,6.12,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [790,"Payroll Disability",519006,"FSSA Family Resources",500,293.64,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [791,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,144.75,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [792,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,122.16,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [793,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,9.5,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [794,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.73,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [795,"Payroll Life Insurance",518606,"Early Child Learning",501,6.08,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [796,"Health Savings Account",519722,"FSSA Family Resources",500,393.85,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [797,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.59,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [798,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,10.18,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [799,"Health Insurance",518161,"FSSA Family Resources",500,920.34,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [800,"FICA - Regular",516002,"Evansville State Hospital",425,26.17,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [801,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [802,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2332.05,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [803,"Health Savings Account",519722,"Richmond State Hospital",440,10.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [804,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.86,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [805,"Payroll Life Insurance",518606,"FSSA Aging",498,5.13,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [806,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,23.32,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [807,"Health Insurance",518161,"Richmond State Hospital",440,161.04,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [808,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1601.18,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [809,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,5.45,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [810,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [811,"Payroll Salaries & Wages",510101,"FSSA Aging",498,6687.33,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [812,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [813,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,115.15,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [814,"Payroll Life Insurance",518606,"FSSA Family Resources",500,2.8,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [815,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,143.51,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [816,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [817,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,347.85,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [818,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [819,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.5,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [820,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [821,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [822,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,224.79,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [823,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,13063.06,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [824,"Payroll Disability",519006,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [825,"Health Insurance",518161,"Neuro Diagnostic Ins",451,138.03,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [826,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,24.05,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [827,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,15.99,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [828,"Anthem Vision",518800,"FSSA Family Resources",500,3.96,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [829,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,454.49,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [830,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-191.86,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [831,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3105.81,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [832,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,49.2,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [833,"Payroll Medicare",516005,"Evansville State Hospital",425,6.12,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [834,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.59,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [835,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.84,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [836,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4721.06,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [837,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,200.61,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [838,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [839,"Health Savings Account",519722,"Logansport State Hospital",435,8.66,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [840,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.44,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [841,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,44.32,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [842,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.69,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [843,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,31.06,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [844,"Payroll Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.64,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [845,"Health Insurance",518161,"Family and Social Svcs Admin",405,-28936.58,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [846,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [847,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,37.68,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [848,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,72.81,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [849,"Payroll PERF State Share",517005,"FSSA Aging",498,748.99,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [850,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [851,"Anthem Vision",518800,"Logansport State Hospital",435,0.45,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [852,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,454.49,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [853,"Health Savings Account",519722,"Early Child Learning",501,81.04,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [854,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,269.35,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [855,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-814.19,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [856,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,20.08,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [857,"Payroll Life Insurance",518606,"Evansville State Hospital",425,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [858,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,16.35,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [859,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [860,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3838.26,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [861,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-122.71,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [862,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-10084.59,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [863,"Health Insurance",518161,"Logansport State Hospital",435,138.04,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [864,"Health Insurance",518161,"Evansville State Hospital",425,115.03,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [865,"Payroll Employee Assistance",518901,"FSSA Aging",498,1.87,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [866,"Payroll PERF State Share",517005,"Early Child Learning",501,528.76,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [867,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,181.9,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [868,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [869,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [870,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,189.5,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [871,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,33.56,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [872,"Health Savings Account",519722,"FSSA Aging",498,45.64,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [873,"Payroll PERF State Share",517005,"Evansville State Hospital",425,50.9,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425], [874,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,10.88,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [875,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.35,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [876,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-178529.35,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [877,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [878,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-49.52,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [879,"Payroll Medicare",516005,"FSSA Family Resources",500,51.04,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [880,"Payroll Disability",519006,"FSSA Family Resources",500,38.38,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [881,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.55,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [882,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [883,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3.68,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [884,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,276.1,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [885,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,777.77,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [886,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,545.38,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [887,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,101.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [888,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [889,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,983.42,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [890,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.97,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [891,"Payroll Disability",519006,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [892,"Health Insurance",518161,"FSSA Aging",498,926.51,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [893,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.97,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [894,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2226.4,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [895,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,7.34,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-09-14T00:00:00",6474684,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [896,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,11.79,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [897,"Vizio Subscriptions",652081,"FSSA Aging",498,0.3,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [898,"Data Protection Services",653090,"FSSA Family Resources",500,8.61,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [899,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [900,"Health Insurance",518161,"Family and Social Svcs Admin",405,35.77,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [901,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,12.12,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [902,"Telecom Management",652131,"FSSA Family Resources",500,0.65,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [903,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,8.41,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [904,"Payroll Social Security",516003,"FSSA Disability and Rehab Svcs",497,7.86,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [905,"Payroll Employee Assistance",518901,"FSSA Aging",498,0.03,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [906,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,4.36,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [907,"Citrix",652370,"Family and Social Svcs Admin",405,8.19,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [908,"Payroll Medicare",516005,"FSSA Family Resources",500,3.3,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [909,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,6.27,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [910,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.05,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [911,"Physical Server Hosting",659260,"FSSA Aging",498,1.92,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [912,"Virtual Server Hosting",659262,"FSSA Family Resources",500,2.01,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [913,"Web Collaboration",659281,"FSSA Family Resources",500,0.22,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [914,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,233.75,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [915,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-1.01,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [916,"Data Protection Services",653090,"FSSA Family Resources",500,6.57,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [917,"Seat Charge",652072,"FSSA Aging",498,20.73,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [918,"Cyber Security-Baseline",659304,"FSSA Aging",498,5.22,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [919,"Anthem Vision",518800,"FSSA Family Resources",500,0.24,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [920,"Health Insurance",518161,"Family and Social Svcs Admin",405,-750.79,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [921,"Payroll PERF State Share",517005,"FSSA Family Resources",500,40.04,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [922,"Seat Charge",652072,"FSSA Family Resources",500,51.04,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [923,"Mainframe - Batch / System",659213,"FSSA Aging",498,-0.48,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [924,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-67.3,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [925,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-109.89,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [926,"Anthem Vision",518800,"FSSA Family Resources",500,0.31,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [927,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [928,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,-123.11,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [929,"Telecom Management",652131,"Family and Social Svcs Admin",405,-6.62,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [930,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-48.32,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [931,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [932,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-3663.05,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [933,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,7.04,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [934,"Telecom Management",652131,"FSSA Aging",498,0.26,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [935,"Payroll Medicare",516005,"FSSA Family Resources",500,2.52,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [936,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,7935.99,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [937,"Health Savings Account",519722,"FSSA Family Resources",500,6.02,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [938,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,16256.76,"Contractual Services",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [939,"Virtual Server Hosting",659262,"FSSA Family Resources",500,2.64,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [940,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-110.3,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [941,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,33.37,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [942,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,14.06,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [943,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-410.26,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [944,"Job Production",659210,"FSSA Family Resources",500,-0.59,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [945,"FICA - Regular",516002,"FSSA Family Resources",500,10.77,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [946,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,1.41,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [947,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-29.71,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [948,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,1.08,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [949,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,-0.77,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [950,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,47.91,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [951,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,7.01,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [952,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.9,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [953,"Payroll Social Security",516003,"FSSA Aging",498,4.88,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [954,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,0.22,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [955,"Disaster Recovery",659052,"FSSA Family Resources",500,23.63,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [956,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,10.72,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [957,"Payroll Social Security",516003,"Family and Social Svcs Admin",405,5.87,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [958,"FICA - Regular",516002,"FSSA Aging",498,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [959,"Web Collaboration",659281,"FSSA Family Resources",500,0.17,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [960,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,-0.38,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [961,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,2.3,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [962,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,0.71,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [963,"Data Protection Services",653090,"Family and Social Svcs Admin",405,3.21,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [964,"Payroll Salaries & Wages",510101,"FSSA Aging",498,145.2,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [965,"Data Storage",659270,"FSSA Aging",498,11.11,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [966,"Seat Charge",652072,"Family and Social Svcs Admin",405,24.92,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [967,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,1.65,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [968,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-7.66,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [969,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.9,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [970,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.46,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [971,"Web Collaboration",659281,"FSSA Aging",498,0.07,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [972,"Vizio Subscriptions",652081,"FSSA Family Resources",500,0.98,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [973,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,-1.18,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [974,"Vizio Subscriptions",652081,"FSSA Family Resources",500,0.75,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [975,"Data Storage",659270,"Family and Social Svcs Admin",405,13.36,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [976,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,1.32,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [977,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,1.23,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [978,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,1.18,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [979,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,6602.67,"Contractual Services",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [980,"Health Insurance",518161,"FSSA Family Resources",500,73.27,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [981,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-0.58,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [982,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,0.52,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [983,"Virtual Server Hosting",659262,"FSSA Aging",498,0.82,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [984,"Payroll PERF State Share",517005,"FSSA Aging",498,16.26,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [985,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,0.06,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [986,"MS Project Online Seat Charge",652079,"FSSA Aging",498,0.44,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [987,"Health Insurance",518161,"FSSA Family Resources",500,96.04,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [988,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,0.37,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [989,"Health Insurance",518161,"FSSA Aging",498,29.76,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [990,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,1.33,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [991,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-25.8,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [992,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,12.86,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [993,"Payroll Social Security",516003,"FSSA Family Resources",500,15.75,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [994,"Data Storage",659270,"FSSA Family Resources",500,27.35,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [995,"Job Production",659210,"FSSA Family Resources",500,-0.77,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [996,"Health Savings Account",519722,"FSSA Aging",498,1.87,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [997,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.13,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [998,"Data Protection Services",653090,"FSSA Aging",498,2.67,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [999,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-184.74,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1000,"Payroll PERF State Share",517005,"FSSA Family Resources",500,52.48,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-08-01T00:00:00",6450711,"2026-03-14T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500] ]}