{
  "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,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-27T00:00:00",7111467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-27T00:00:00",7111467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-04-04T00:00:00",7029539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-27T00:00:00",7111467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-27T00:00:00",7111467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"MEDICAID BURIALS",580235,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-05T00:00:00",7073836,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"NRAE - Legal Professional Serv",580111,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-06T00:00:00",7074663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-05T00:00:00",7073836,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2024-06-05T00:00:00",7073836,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-04-04T00:00:00",7029539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2024-06-27T00:00:00",7111467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-05-31T00:00:00",7066751,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-04-04T00:00:00",7029539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-04-04T00:00:00",7029539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-05-29T00:00:00",7064670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-04-04T00:00:00",7029539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-06T00:00:00",7074663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2024-06-21T00:00:00",7100587,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2024-06-05T00:00:00",7073836,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"Dir Supp- Material Assistance",580138,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-04-26T00:00:00",7044366,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-05-29T00:00:00",7064670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-05-29T00:00:00",7064670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2024-05-29T00:00:00",7064670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-04-04T00:00:00",7029539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2024-04-04T00:00:00",7029539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-05T00:00:00",7073836,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-05-29T00:00:00",7064670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-05T00:00:00",7073836,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-05-29T00:00:00",7064670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-07T00:00:00",7075491,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-05-29T00:00:00",7064670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-05-29T00:00:00",7064670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-05T00:00:00",7073836,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2024-04-04T00:00:00",7029539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-04-04T00:00:00",7029539,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2024-05-29T00:00:00",7064670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-27T00:00:00",7111467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-05T00:00:00",7073836,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-27T00:00:00",7111467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-05T00:00:00",7073836,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-05-29T00:00:00",7064670,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-27T00:00:00",7111467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-05T00:00:00",7073836,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-27T00:00:00",7111467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-05T00:00:00",7073836,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-05-31T00:00:00",7066615,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-06-05T00:00:00",7073868,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"Ship Trans -MAIL Serv Subscrtn",536012,"Child Services",502,0.0,"Contractual Services",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-06-05T00:00:00",7073868,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-06-26T00:00:00",7107496,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [50,"AdmOp-Samples & Evidence",599058,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-06T00:00:00",7074663,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [51,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-04-24T00:00:00",7042506,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [52,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-05-17T00:00:00",7057351,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [53,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-05T00:00:00",7073836,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [54,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-04-09T00:00:00",7031927,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [55,"Federal Indirect Cost ReimbAgy",583120,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-14T00:00:00",7080700,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [56,"Federal Indirect Cost ReimbAgy",583120,"Child Services",502,0.0,"Social Service Payments",2024,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2024-06-14T00:00:00",7080700,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [57,"Prof Serv-Legal Services",531054,"Child Services",502,0.0,"Contractual Services",2024,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2024-06-21T00:00:00",7100587,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [58,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-04-30T00:00:00",7046262,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [59,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2024,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-06-13T00:00:00",7079531,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [60,"Prog Op - Vital Records",539046,"Child Services",502,0.0,"Contractual Services",2024,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-06-27T00:00:00",7111467,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [61,"SpOp-Computer",547052,"Richmond State Hospital",440,0.0,"Supplies, Parts and Materials",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-03T00:00:00",7049332,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [62,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-22T00:00:00",7040370,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [63,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-24T00:00:00",7105719,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [64,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-06T00:00:00",7074747,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [65,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-06T00:00:00",7074747,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [66,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-06T00:00:00",7074747,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [67,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-22T00:00:00",7040370,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [68,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-22T00:00:00",7040370,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [69,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-21T00:00:00",7059768,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [70,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-21T00:00:00",7059768,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [71,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-21T00:00:00",7059768,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [72,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-14T00:00:00",7054788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [73,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-03T00:00:00",7067878,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [74,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-03T00:00:00",7049362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [75,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-21T00:00:00",7059768,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [76,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-21T00:00:00",7059768,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [77,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7073869,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [78,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-03T00:00:00",7067878,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [79,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-16T00:00:00",7036458,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [80,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-03T00:00:00",7049362,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [81,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-21T00:00:00",7059768,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [82,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-03T00:00:00",7028461,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [83,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-16T00:00:00",7036458,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [84,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-03T00:00:00",7028461,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [85,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-16T00:00:00",7036458,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [86,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-03T00:00:00",7067878,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [87,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-14T00:00:00",7054788,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [88,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-11882.01,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [89,"Labor Charges",659345,"Family and Social Svcs Admin",405,-335.95,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [90,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,8.49,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [91,"Database Hosting",659266,"Family and Social Svcs Admin",405,-10802.19,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [92,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,7.53,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [93,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-19268.36,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [94,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,-1462.96,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [95,"Prof Serv - Legal Services",531014,"Family and Social Svcs Admin",405,0.15,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [96,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-9684.3,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [97,"Main - Office Equipment",533033,"Family and Social Svcs Admin",405,1.33,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [98,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,4.82,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [99,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,1.37,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [100,"Telecom Management",652131,"Family and Social Svcs Admin",405,-5947.72,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [101,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,-81.11,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [102,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-984.49,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [103,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-858.38,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [104,"HR Application Services",659295,"Family and Social Svcs Admin",405,-40195.44,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [105,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,-64.77,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [106,"Inf Main-Bridge Materials",544040,"Family and Social Svcs Admin",405,0.08,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [107,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-56775.18,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [108,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,6.32,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [109,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,121.44,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [110,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-13889.29,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [111,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,7.27,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [112,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-851532.65,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [113,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,67.66,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [114,"Inf Main-Bridge Materials",544040,"Family and Social Svcs Admin",405,-5.5,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [115,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,17.12,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [116,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-1006.62,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [117,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,-30.54,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [118,"Prof Serv - Legal Services",531014,"Family and Social Svcs Admin",405,-31.27,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [119,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-26589.56,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [120,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,2.6,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [121,"Educational equipment",555522,"Family and Social Svcs Admin",405,-661.73,"Capital Costs",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [122,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,0.15,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [123,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,63.55,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [124,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-2515.33,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [125,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-129656.85,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [126,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,17.07,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [127,"Network Services",652156,"Family and Social Svcs Admin",405,86.95,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [128,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,0.33,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [129,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-1065.8,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [130,"Health Insurance",518161,"Family and Social Svcs Admin",405,3601.12,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [131,"Job Production",659210,"Family and Social Svcs Admin",405,-829.44,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [132,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,-19.02,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [133,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,-297.71,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [134,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,-0.16,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [135,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,-4.18,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [136,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-6.51,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [137,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-4234.43,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [138,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.07,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [139,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,11.95,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [140,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,2065.98,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [141,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-63.23,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [142,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-66.08,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [143,"800# Service",652151,"Family and Social Svcs Admin",405,-112.92,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [144,"Office furniture",555503,"Family and Social Svcs Admin",405,3.94,"Capital Costs",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [145,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-738.31,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [146,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,6.94,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [147,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-6326.45,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [148,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,57.93,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [149,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-52504.79,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [150,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-835.53,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [151,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-22586.34,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [152,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,5.9,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [153,"Telecom Management",652131,"Family and Social Svcs Admin",405,30.74,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [154,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-18942.86,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [155,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,0.21,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [156,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,745.27,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [157,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-614.09,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [158,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-1326.59,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [159,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,-2069.22,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [160,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,-438.56,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [161,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-11.96,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [162,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-1459.61,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [163,"Web Collaboration",659281,"Family and Social Svcs Admin",405,3.51,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [164,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,10.99,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [165,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,-14407.7,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [166,"Job Production",659210,"Family and Social Svcs Admin",405,12.67,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [167,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,-13.86,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [168,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,0.09,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [169,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,27.1,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [170,"Earn-Short Term Disability",519900,"Family and Social Svcs Admin",405,7.1,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [171,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-494.07,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [172,"Office furniture",555503,"Family and Social Svcs Admin",405,-316.65,"Capital Costs",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [173,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-750.47,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [174,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,0.44,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [175,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,268.93,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [176,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,0.72,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [177,"Health Insurance",518161,"Family and Social Svcs Admin",405,-697163.85,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [178,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,1.53,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [179,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,5.96,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [180,"Earn-Short Term Disability",519900,"Family and Social Svcs Admin",405,-612.83,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [181,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,4.71,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [182,"AdmOp-Translator Costs",599093,"Family and Social Svcs Admin",405,-500.0,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [183,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,4.29,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [184,"SpOp - Instct-Classroom",547130,"Family and Social Svcs Admin",405,0.39,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [185,"Mot Veh Ex - Oil Grease Fluid",541006,"Family and Social Svcs Admin",405,0.23,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [186,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-83222.17,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [187,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,11.75,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [188,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,257.7,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [189,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,4.46,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [190,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-52816.41,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [191,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-5742.64,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [192,"Educational equipment",555522,"Family and Social Svcs Admin",405,2.29,"Capital Costs",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [193,"Seat Charge",652072,"Family and Social Svcs Admin",405,578.25,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [194,"Labor Charges",659345,"Family and Social Svcs Admin",405,1.51,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [195,"Parts charges",654335,"Family and Social Svcs Admin",405,-386.94,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [196,"Jury Duty",510160,"Family and Social Svcs Admin",405,-816.03,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [197,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-64622.98,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [198,"Citrix",652370,"Family and Social Svcs Admin",405,33.97,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [199,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-2128.45,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [200,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-743.24,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [201,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-160.72,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [202,"Vision Care",518800,"Family and Social Svcs Admin",405,13.04,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [203,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2074.26,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [204,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-680.25,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [205,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,55.61,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [206,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-837.45,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [207,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,16.06,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [208,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,13.77,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [209,"EmployerPaid-TuitionAssistance",599250,"Family and Social Svcs Admin",405,16.88,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [210,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,0.79,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [211,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-305.56,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [212,"AdmOp-EmpReimb-Registration",599209,"Family and Social Svcs Admin",405,-316.28,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [213,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-898.47,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [214,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-561.5,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [215,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-36048.81,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [216,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,7.93,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [217,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,164.83,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [218,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-71.0,"Capital Costs",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [219,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-43.59,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [220,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-10536.62,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [221,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-124.58,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [222,"Data Protection Services",653090,"Family and Social Svcs Admin",405,790.9,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [223,"Exempt - Worker's Compensation",519210,"Family and Social Svcs Admin",405,44.16,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [224,"Network Services",652156,"Family and Social Svcs Admin",405,-25102.82,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [225,"Citrix",652370,"Family and Social Svcs Admin",405,-5897.58,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [226,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-4.74,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [227,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,6.57,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [228,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-121936.69,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [229,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,7.81,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [230,"SpOp - Household Kitchen",547126,"Family and Social Svcs Admin",405,0.15,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [231,"Shared CRM",659286,"Family and Social Svcs Admin",405,18.56,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [232,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,1.87,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [233,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,3937.67,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [234,"State in-house product charges",654320,"Family and Social Svcs Admin",405,4.03,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [235,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,-0.13,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [236,"EmployerPaid-TuitionAssistance",599250,"Family and Social Svcs Admin",405,-2824.29,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [237,"Mot Veh Ex - Oil Grease Fluid",541006,"Family and Social Svcs Admin",405,-51.03,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [238,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,8.58,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [239,"FICA - Regular",516002,"Family and Social Svcs Admin",405,1116.2,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [240,"SpOp - Laundry - Cleansers",547136,"Family and Social Svcs Admin",405,0.79,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [241,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-445533.23,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [242,"Tape Accesses",659211,"Family and Social Svcs Admin",405,11.3,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [243,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-17606.71,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [244,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,1.17,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [245,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,5.51,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [246,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,-28.53,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [247,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-13460.11,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [248,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,48.01,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [249,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,2.97,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [250,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-3011706.36,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [251,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-488.9,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [252,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-242765.01,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [253,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-781.73,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [254,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-156236.54,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [255,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,4.55,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [256,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-13108.23,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [257,"Parts charges",654335,"Family and Social Svcs Admin",405,1.74,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [258,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-2122.18,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [259,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,43.47,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [260,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,0.29,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [261,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,44.98,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [262,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,0.2,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [263,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,79.55,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [264,"NonRealEstRnt-POBox",591020,"Family and Social Svcs Admin",405,-1051.76,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [265,"AdmOp-Special Group Meals",599016,"Family and Social Svcs Admin",405,-1117.55,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [266,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,562.81,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [267,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,0.28,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [268,"Vision Care",518800,"Family and Social Svcs Admin",405,-2655.54,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [269,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,4.63,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [270,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-25.64,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [271,"Special Charges",659360,"Family and Social Svcs Admin",405,-7.07,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [272,"Jury Duty",510160,"Family and Social Svcs Admin",405,2.88,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [273,"Instant Messaging",652078,"Family and Social Svcs Admin",405,181.49,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [274,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,15.87,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [275,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,19.85,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [276,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-390.6,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [277,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,0.71,"Capital Costs",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [278,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-501.03,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [279,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-5758.62,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [280,"Mot Veh Ex - Parts & Supplies",541010,"Family and Social Svcs Admin",405,0.19,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [281,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-739.64,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [282,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-25527.8,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [283,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,16.18,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [284,"HR Service Fees",659900,"Family and Social Svcs Admin",405,7544.57,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [285,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-542.95,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [286,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,10.29,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [287,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-1853.75,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [288,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,149.81,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [289,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,-21019.95,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [290,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-281115.38,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [291,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,261.05,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [292,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-52494.58,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [293,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,21.34,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [294,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,2.14,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [295,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,125.85,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [296,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2727.17,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [297,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-1663.0,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [298,"Server Management",659277,"Family and Social Svcs Admin",405,-24967.71,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [299,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,220.07,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [300,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-9972.72,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [301,"Health Savings Account",519722,"Family and Social Svcs Admin",405,784.87,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [302,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,40.12,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [303,"InState Travel - GroundTranspt",595150,"Family and Social Svcs Admin",405,-113.41,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [304,"HR Application Services",659295,"Family and Social Svcs Admin",405,613.95,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [305,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-19518.29,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [306,"Seat Charge",652072,"Family and Social Svcs Admin",405,-126706.87,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [307,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,-175499.63,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [308,"Exempt - Worker's Compensation",519210,"Family and Social Svcs Admin",405,-2930.41,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [309,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.53,"Supplies, Parts and Materials",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [310,"Special Charges",659360,"Family and Social Svcs Admin",405,0.03,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [311,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,2.42,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [312,"Database Hosting",659266,"Family and Social Svcs Admin",405,69.32,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [313,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,872.08,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [314,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,295.47,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [315,"Financial Application Services",659294,"Family and Social Svcs Admin",405,1980.4,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [316,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,4.55,"Contractual Services",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [317,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-315.8,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [318,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,36.54,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [319,"GoAnywhere",652375,"Family and Social Svcs Admin",405,22.29,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [320,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.16,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [321,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-37.47,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [322,"Shared CRM",659286,"Family and Social Svcs Admin",405,-4023.98,"Internal Service Funds - Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [323,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-144.59,"Administrative and Operating Expenses",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [324,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,13860.48,"Personal Services and Fringe Benefits",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [325,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,1070.69,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [326,"Server Management",659277,"Family and Social Svcs Admin",405,214.82,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [327,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-16854.67,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [328,"Mot Veh Ex - Parts & Supplies",541010,"Family and Social Svcs Admin",405,-41.58,"Supplies, Parts and Materials",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [329,"Main - Office Equipment",533033,"Family and Social Svcs Admin",405,-3401.84,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [330,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,112.62,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [331,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-1578.35,"Contractual Services",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-01T00:00:00",7062754,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [332,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [333,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [334,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [335,"Payroll  Disability",519006,"FSSA Family Resources",500,85.92,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [336,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1529.8,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [337,"Payroll  Disability",519006,"Evansville State Hospital",425,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [338,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,11.86,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [339,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [340,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.04,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [341,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [342,"Health Savings Account",519722,"Madison State Hospital",430,6.47,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [343,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [344,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-61.8,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [345,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.18,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [346,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [347,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3141.24,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [348,"Payroll  PERF State Share",517005,"Early Child Learning",501,606.85,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [349,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2005.8,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [350,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.47,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [351,"Vision Care",518800,"Family and Social Svcs Admin",405,-153.06,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [352,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [353,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-292.01,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [354,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.28,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [355,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,20.02,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [356,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,213.07,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [357,"Employee Paid Leave",510150,"FSSA Aging",498,763.55,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [358,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,18.39,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [359,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,50.94,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [360,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3730.21,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [361,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [362,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [363,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,18.96,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [364,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,131.77,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [365,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,34.24,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [366,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.98,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [367,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,70.17,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [368,"Health Insurance",518161,"Richmond State Hospital",440,171.09,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [369,"Health Insurance",518161,"Logansport State Hospital",435,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [370,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.38,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [371,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.29,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [372,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,399.68,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [373,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.45,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [374,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2049.39,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [375,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,14.0,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [376,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.76,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [377,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [378,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [379,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,119.12,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [380,"Payroll  Disability",519006,"FSSA Family Resources",500,84.03,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [381,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [382,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [383,"Health Savings Account",519722,"FSSA Family Resources",500,0.6,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [384,"Vision Care",518800,"FSSA Aging",498,8.93,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [385,"Vision Care",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [386,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [387,"Vision Care",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [388,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2618.17,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [389,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [390,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,92.73,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [391,"Vision Care",518800,"FSSA Family Resources",500,18.46,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [392,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [393,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,59.65,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [394,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.63,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [395,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.63,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [396,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,110.95,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [397,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [398,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.79,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [399,"Payroll  Disability",519006,"Evansville State Hospital",425,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [400,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,63.09,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [401,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [402,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11776.23,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [403,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,48.15,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [404,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.94,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [405,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [406,"FICA - Regular",516002,"Richmond State Hospital",440,43.99,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [407,"Payroll  Medicare",516005,"FSSA Family Resources",500,2.54,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [408,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,108.79,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [409,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,382.11,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [410,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [411,"Payroll  Disability",519006,"FSSA Family Resources",500,1.7,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [412,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,36.08,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [413,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1032.53,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [414,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7887.77,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [415,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,290.08,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [416,"Payroll  Medicare",516005,"FSSA Family Resources",500,379.81,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [417,"Vision Care",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [418,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,12136.12,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [419,"Health Insurance",518161,"Evansville State Hospital",425,122.21,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [420,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [421,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,54.67,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [422,"Payroll  Disability",519006,"FSSA Aging",498,128.32,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [423,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,42.3,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [424,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,20.26,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [425,"Vision Care",518800,"Early Child Learning",501,4.21,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [426,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [427,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,108.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [428,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4392.27,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [429,"Health Insurance",518161,"Early Child Learning",501,1428.51,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [430,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,177.13,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [431,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [432,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [433,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [434,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,649.2,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [435,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,10816.45,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [436,"Health Insurance",518161,"Madison State Hospital",430,122.22,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [437,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,28.45,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [438,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.34,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [439,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [440,"Health Savings Account",519722,"Richmond State Hospital",440,9.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [441,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1453.17,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [442,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [443,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,5.36,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [444,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,15.24,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [445,"Health Savings Account",519722,"FSSA Aging",498,81.75,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [446,"Vision Care",518800,"FSSA Family Resources",500,6.69,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [447,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1084.62,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [448,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,33.2,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [449,"Health Insurance",518161,"Neuro Diagnostic Ins",451,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [450,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-27942.54,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [451,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.0,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [452,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [453,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [454,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,85.1,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [455,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.87,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [456,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.19,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [457,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,19118.36,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [458,"Payroll  Disability",519006,"FSSA Family Resources",500,249.62,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [459,"Health Insurance",518161,"Richmond State Hospital",440,171.1,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [460,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.3,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [461,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.69,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [462,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [463,"Payroll  Medicare",516005,"FSSA Aging",498,190.05,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [464,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [465,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,306.43,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [466,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.79,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [467,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [468,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.21,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [469,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [470,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.02,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [471,"FICA - Regular",516002,"FSSA Family Resources",500,524.51,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [472,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [473,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,128.44,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [474,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [475,"Payroll  Disability",519006,"Richmond State Hospital",440,7.28,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [476,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,82.91,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [477,"FICA - Regular",516002,"Richmond State Hospital",440,43.98,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [478,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2476.37,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [479,"Employee Paid Leave",510150,"FSSA Aging",498,961.45,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [480,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8635.91,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [481,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.15,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [482,"Payroll  Medicare",516005,"Madison State Hospital",430,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [483,"Health Insurance",518161,"Family and Social Svcs Admin",405,-40623.66,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [484,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.59,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [485,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,162.74,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [486,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,373.12,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [487,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.0,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [488,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [489,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.31,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [490,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2407.53,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [491,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [492,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,12.1,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [493,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,108.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [494,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,77.59,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [495,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-11697.47,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [496,"Payroll  Disability",519006,"Madison State Hospital",430,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [497,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,267.76,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [498,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [499,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,47.7,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [500,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,115.65,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [501,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,24.51,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [502,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,84.7,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [503,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [504,"Vision Care",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [505,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,929.76,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [506,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [507,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,104.84,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [508,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5132.56,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [509,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [510,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,184.1,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [511,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [512,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.42,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [513,"Payroll  Medicare",516005,"FSSA Family Resources",500,122.65,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [514,"Payroll  Disability",519006,"Logansport State Hospital",435,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [515,"FICA - Regular",516002,"FSSA Family Resources",500,1624.03,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [516,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1242.64,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [517,"Payroll  Life Insurance",518606,"FSSA Aging",498,13.24,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [518,"Vision Care",518800,"FSSA Family Resources",500,6.61,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [519,"FICA - Regular",516002,"FSSA Family Resources",500,62.78,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [520,"Health Insurance",518161,"FSSA Family Resources",500,1593.21,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [521,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1240.47,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [522,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [523,"FICA - Regular",516002,"Madison State Hospital",430,31.42,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [524,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1582.18,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [525,"Employee Paid Leave",510150,"FSSA Family Resources",500,446.47,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [526,"Vision Care",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [527,"Payroll  Disability",519006,"FSSA Family Resources",500,9.95,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [528,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.27,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [529,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [530,"Health Insurance",518161,"FSSA Family Resources",500,5809.16,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [531,"Payroll  Medicare",516005,"FSSA Family Resources",500,14.68,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [532,"FICA - Regular",516002,"Logansport State Hospital",435,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [533,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [534,"Health Insurance",518161,"FSSA Aging",498,1977.39,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [535,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [536,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,85.43,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [537,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [538,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.56,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [539,"Vision Care",518800,"FSSA Family Resources",500,0.9,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [540,"FICA - Regular",516002,"FSSA Aging",498,812.61,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [541,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,162.56,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [542,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [543,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,106.84,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [544,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,655.2,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [545,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7965.57,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [546,"Payroll  PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [547,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [548,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,54.95,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [549,"Vision Care",518800,"Family and Social Svcs Admin",405,-156.99,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [550,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,841.39,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [551,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1108.55,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [552,"Vision Care",518800,"FSSA Aging",498,8.96,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [553,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,43.59,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [554,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [555,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15949.67,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [556,"FICA - Regular",516002,"Evansville State Hospital",425,31.42,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [557,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [558,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [559,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [560,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27600.39,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [561,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.28,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [562,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2172.69,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [563,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,332.84,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [564,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,5.85,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [565,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3447.74,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [566,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,177.82,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [567,"Health Insurance",518161,"FSSA Family Resources",500,111.92,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [568,"Health Savings Account",519722,"FSSA Family Resources",500,91.35,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [569,"Vision Care",518800,"Early Child Learning",501,3.97,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [570,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [571,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,614.94,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [572,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.32,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [573,"Health Savings Account",519722,"FSSA Family Resources",500,1.06,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [574,"Payroll  PERF State Share",517005,"FSSA Aging",498,1492.17,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [575,"Health Insurance",518161,"Madison State Hospital",430,122.21,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [576,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,20.02,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [577,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.33,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [578,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,9.47,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [579,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,17916.77,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [580,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-28224.88,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [581,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,81.05,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [582,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.41,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [583,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [584,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,137.6,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [585,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,11.92,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [586,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [587,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,2580.81,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [588,"Vision Care",518800,"FSSA Mental Health and Addiction",410,10.77,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [589,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1698.1,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [590,"FICA - Regular",516002,"Early Child Learning",501,313.94,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [591,"Health Savings Account",519722,"Early Child Learning",501,71.53,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [592,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [593,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.97,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [594,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.29,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [595,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,278.53,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [596,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-255504.37,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [597,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,103.43,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [598,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,153.23,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [599,"Health Savings Account",519722,"FSSA Family Resources",500,308.16,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [600,"Health Insurance",518161,"Early Child Learning",501,1347.03,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [601,"Payroll Salaries & Wages",510101,"FSSA Aging",498,12559.43,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [602,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [603,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,197.39,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [604,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,66.62,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [605,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,30.97,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [606,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,49.84,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [607,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,45.14,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [608,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [609,"Payroll  Disability",519006,"Early Child Learning",501,52.18,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [610,"Employee Paid Leave",510150,"FSSA Family Resources",500,289.73,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [611,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,7.5,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [612,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,48.89,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [613,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [614,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,16.35,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [615,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,386.14,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [616,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.29,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [617,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [618,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.44,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [619,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [620,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,8.48,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [621,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.04,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [622,"Payroll  Medicare",516005,"Early Child Learning",501,73.43,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [623,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.2,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [624,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.0,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-22T00:00:00",7062822,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [625,"Health Insurance",518161,"FSSA Family Resources",500,5390.41,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [626,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [627,"Payroll  Disability",519006,"Madison State Hospital",430,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [628,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,382.14,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [629,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [630,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [631,"Vision Care",518800,"FSSA Family Resources",500,0.09,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [632,"FICA - Regular",516002,"FSSA Family Resources",500,10.91,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [633,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5418.39,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [634,"Payroll  Medicare",516005,"Madison State Hospital",430,7.34,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [635,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,84.69,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [636,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.44,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [637,"FICA - Regular",516002,"Early Child Learning",501,329.66,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [638,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,32.81,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [639,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [640,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15902.94,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [641,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-61.33,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [642,"Health Savings Account",519722,"FSSA Family Resources",500,298.19,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [643,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,372.42,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [644,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.47,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [645,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [646,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.2,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [647,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [648,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,47.87,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [649,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1965.97,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [650,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.28,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [651,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [652,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.04,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [653,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.77,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [654,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [655,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.67,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [656,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [657,"Health Savings Account",519722,"FSSA Family Resources",500,89.76,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [658,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [659,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,133.1,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [660,"Payroll  Disability",519006,"Logansport State Hospital",435,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [661,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,121.65,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [662,"Payroll  Life Insurance",518606,"FSSA Aging",498,12.39,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [663,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,798.28,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [664,"Payroll  Disability",519006,"Richmond State Hospital",440,7.29,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [665,"Vision Care",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [666,"Health Savings Account",519722,"FSSA Aging",498,60.87,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [667,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1390.43,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [668,"Payroll  PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [669,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2318.33,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [670,"Payroll  Disability",519006,"Early Child Learning",501,54.92,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [671,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.68,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [672,"FICA - Regular",516002,"FSSA Family Resources",500,1545.96,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [673,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3719.28,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [674,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.24,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [675,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [676,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,48.64,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [677,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.65,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [678,"Health Insurance",518161,"Family and Social Svcs Admin",405,-38980.06,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [679,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-10819.05,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [680,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.23,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [681,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-255207.41,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [682,"Health Savings Account",519722,"Early Child Learning",501,75.85,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [683,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.91,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [684,"Health Insurance",518161,"Logansport State Hospital",435,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [685,"FICA - Regular",516002,"Madison State Hospital",430,31.43,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [686,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,269.83,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [687,"Payroll  Medicare",516005,"Early Child Learning",501,77.11,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [688,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.0,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [689,"Payroll  Medicare",516005,"FSSA Family Resources",500,121.71,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [690,"Payroll  Medicare",516005,"FSSA Family Resources",500,361.55,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [691,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [692,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2050.79,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [693,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [694,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [695,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,57.03,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [696,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,21.48,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [697,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,20.8,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [698,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [699,"Payroll  PERF State Share",517005,"FSSA Aging",498,1426.62,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [700,"Vision Care",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [701,"Payroll  Medicare",516005,"FSSA Aging",498,182.82,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [702,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,266.84,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [703,"Health Insurance",518161,"FSSA Family Resources",500,1576.67,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [704,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8604.54,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [705,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,88.91,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [706,"Health Insurance",518161,"FSSA Aging",498,1429.02,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [707,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [708,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [709,"Vision Care",518800,"FSSA Family Resources",500,16.92,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [710,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,12.1,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [711,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,132.9,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [712,"Payroll  Disability",519006,"FSSA Aging",498,101.61,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [713,"Health Insurance",518161,"FSSA Family Resources",500,15.25,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [714,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.65,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [715,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-287.15,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [716,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,391.08,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [717,"FICA - Regular",516002,"Evansville State Hospital",425,31.41,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [718,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,208.4,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [719,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.29,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [720,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1581.37,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [721,"Employee Paid Leave",510150,"FSSA Family Resources",500,446.47,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [722,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [723,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.44,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [724,"FICA - Regular",516002,"FSSA Aging",498,781.63,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [725,"Payroll  PERF State Share",517005,"Early Child Learning",501,638.87,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [726,"Employee Paid Leave",510150,"FSSA Family Resources",500,289.73,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [727,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [728,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.05,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [729,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,47.43,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [730,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [731,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [732,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,178.72,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [733,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [734,"Vision Care",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [735,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,2520.82,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [736,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1310.22,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [737,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.29,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [738,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,540.16,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [739,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [740,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,491.95,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [741,"FICA - Regular",516002,"Logansport State Hospital",435,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [742,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [743,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,947.51,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [744,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.34,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [745,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,58.98,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [746,"Health Insurance",518161,"Evansville State Hospital",425,122.22,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [747,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [748,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,88.4,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [749,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.01,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [750,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [751,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [752,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [753,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,740.13,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [754,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,2980.28,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [755,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [756,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,171.12,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [757,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,220.19,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [758,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2396.03,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [759,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.84,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [760,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,278.53,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [761,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,27.15,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [762,"FICA - Regular",516002,"FSSA Family Resources",500,520.42,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [763,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26163.17,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [764,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,14.15,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [765,"Payroll  Disability",519006,"FSSA Family Resources",500,235.81,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [766,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [767,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,8.53,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [768,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2356.75,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [769,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.26,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [770,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,595.18,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [771,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,47.8,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [772,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,159.15,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [773,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,12.54,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [774,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,173.1,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [775,"Health Insurance",518161,"Neuro Diagnostic Ins",451,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-19T00:00:00",7091512,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [776,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,39.19,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [777,"FICA - Regular",516002,"FSSA Family Resources",500,581.75,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [778,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2021.03,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [779,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2315.44,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [780,"Health Savings Account",519722,"FSSA Family Resources",500,1.21,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [781,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.17,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [782,"Payroll  Disability",519006,"FSSA Family Resources",500,4.48,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [783,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,632.21,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [784,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,10.02,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [785,"Health Savings Account",519722,"FSSA Family Resources",500,105.14,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [786,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.0,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [787,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,139.02,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [788,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,64.53,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [789,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.49,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [790,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1364.12,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [791,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.08,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [792,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.14,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [793,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.91,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [794,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.1,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [795,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,22.56,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [796,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [797,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.9,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [798,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,16.5,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [799,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [800,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.86,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [801,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,44.77,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [802,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,672.19,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [803,"Payroll  PERF State Share",517005,"FSSA Aging",498,1470.38,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [804,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-306.35,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [805,"Payroll  Medicare",516005,"FSSA Aging",498,188.44,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [806,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,319.03,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [807,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.16,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [808,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.98,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [809,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.91,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [810,"Vision Care",518800,"Early Child Learning",501,3.94,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [811,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-63.79,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [812,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,14417.55,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [813,"Payroll  Disability",519006,"FSSA Family Resources",500,95.79,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [814,"Health Savings Account",519722,"Richmond State Hospital",440,9.66,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [815,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.6,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [816,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,672.19,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [817,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,674.91,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [818,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.17,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [819,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [820,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2192.61,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [821,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [822,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1044.04,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [823,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [824,"Health Savings Account",519722,"Evansville State Hospital",425,6.92,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [825,"Payroll Salaries & Wages",510101,"FSSA Aging",498,12858.62,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [826,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,486.48,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [827,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,27.16,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [828,"FICA - Regular",516002,"FSSA Family Resources",500,1768.22,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [829,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,54.15,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [830,"Health Insurance",518161,"Family and Social Svcs Admin",405,-42261.77,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [831,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,851.07,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [832,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,75.28,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [833,"Payroll  PERF State Share",517005,"Early Child Learning",501,601.22,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [834,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,134.43,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [835,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [836,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,98.79,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [837,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,52.71,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [838,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.72,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [839,"Vision Care",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [840,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,315.84,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [841,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.13,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [842,"Vision Care",518800,"Evansville State Hospital",425,0.38,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [843,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,91.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [844,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1614.78,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [845,"Health Insurance",518161,"FSSA Aging",498,1509.62,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [846,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,10.82,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [847,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.1,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [848,"Payroll  Life Insurance",518606,"FSSA Aging",498,13.34,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [849,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,13.87,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [850,"Vision Care",518800,"FSSA Family Resources",500,0.32,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [851,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,130.93,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [852,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [853,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-273571.19,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [854,"Health Insurance",518161,"Neuro Diagnostic Ins",451,152.09,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [855,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.74,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [856,"Health Insurance",518161,"FSSA Family Resources",500,1851.22,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [857,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.0,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [858,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.2,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [859,"Health Insurance",518161,"Madison State Hospital",430,127.63,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [860,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,39.1,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [861,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2903.62,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [862,"Payroll  Medicare",516005,"FSSA Family Resources",500,136.06,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [863,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,19.46,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [864,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,198.34,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [865,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,29.25,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [866,"Vision Care",518800,"Family and Social Svcs Admin",405,-161.37,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [867,"Payroll  Disability",519006,"Early Child Learning",501,51.69,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [868,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,432.53,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [869,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,90.07,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [870,"FICA - Regular",516002,"Richmond State Hospital",440,46.78,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [871,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-28573.26,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [872,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-1590.93,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [873,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,23.1,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [874,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,576.16,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [875,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,75.28,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [876,"Health Insurance",518161,"FSSA Family Resources",500,43.32,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [877,"Health Savings Account",519722,"Logansport State Hospital",435,8.08,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [878,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.26,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [879,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.59,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [880,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [881,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [882,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.86,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [883,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.92,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [884,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,393.85,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [885,"Payroll  Disability",519006,"Evansville State Hospital",425,5.55,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [886,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.18,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [887,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,196.79,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [888,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1757.09,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [889,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1148.33,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [890,"Health Savings Account",519722,"Madison State Hospital",430,6.77,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [891,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,161.03,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [892,"Health Savings Account",519722,"Early Child Learning",501,70.94,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [893,"FICA - Regular",516002,"Early Child Learning",501,310.88,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [894,"Employee Paid Leave",510150,"FSSA Aging",498,269.86,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [895,"FICA - Regular",516002,"Madison State Hospital",430,32.81,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [896,"Vision Care",518800,"FSSA Aging",498,9.58,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [897,"Health Insurance",518161,"Logansport State Hospital",435,152.09,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [898,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.6,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [899,"Payroll  Medicare",516005,"FSSA Family Resources",500,6.59,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [900,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,72.0,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [901,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.45,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [902,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5368.02,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [903,"Vision Care",518800,"Logansport State Hospital",435,0.45,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [904,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,298.38,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [905,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3838.11,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [906,"Payroll  Disability",519006,"Logansport State Hospital",435,6.47,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [907,"Health Savings Account",519722,"FSSA Family Resources",500,350.44,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [908,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.3,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [909,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.92,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [910,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.51,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [911,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.45,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [912,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [913,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1617.65,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [914,"Health Savings Account",519722,"FSSA Aging",498,58.48,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [915,"Vision Care",518800,"FSSA Family Resources",500,20.37,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [916,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.37,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [917,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.1,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [918,"Payroll  Medicare",516005,"FSSA Family Resources",500,413.53,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [919,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30486.64,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [920,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3414.52,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [921,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,199.03,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [922,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.27,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [923,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,106.7,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [924,"Health Insurance",518161,"Richmond State Hospital",440,181.96,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [925,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,216.65,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [926,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5129.55,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [927,"Payroll  Medicare",516005,"Madison State Hospital",430,7.68,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [928,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,49.38,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [929,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.08,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [930,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,19.93,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [931,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,63.9,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [932,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.39,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [933,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,73.86,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [934,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,60.63,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [935,"Payroll  Disability",519006,"Madison State Hospital",430,5.43,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [936,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.84,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [937,"Vision Care",518800,"FSSA Family Resources",500,7.4,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [938,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,462.57,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [939,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [940,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,434.53,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [941,"Payroll  PERF State Share",517005,"Madison State Hospital",430,63.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [942,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,125.06,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [943,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,22010.16,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [944,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,82.84,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [945,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,152.8,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [946,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,16.91,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [947,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9946.08,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [948,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,804.23,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [949,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,67.46,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [950,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.08,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [951,"Payroll  Disability",519006,"Richmond State Hospital",440,7.75,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [952,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,51.81,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [953,"Payroll  Medicare",516005,"Early Child Learning",501,72.7,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [954,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,52.55,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [955,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16411.47,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [956,"Payroll  Disability",519006,"FSSA Aging",498,113.28,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [957,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.61,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [958,"Payroll  Disability",519006,"FSSA Family Resources",500,273.12,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [959,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [960,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2515.49,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [961,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,574.5,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [962,"FICA - Regular",516002,"Evansville State Hospital",425,33.51,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [963,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8121.84,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [964,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,17.28,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [965,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.47,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [966,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,34.54,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [967,"Vision Care",518800,"Richmond State Hospital",440,0.54,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [968,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,914.57,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [969,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.52,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [970,"Vision Care",518800,"FSSA Mental Health and Addiction",410,11.64,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [971,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,226.35,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [972,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,27.16,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [973,"FICA - Regular",516002,"FSSA Aging",498,805.81,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [974,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [975,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.44,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [976,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [977,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.94,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [978,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,2.76,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [979,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.14,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [980,"Health Insurance",518161,"Early Child Learning",501,1336.18,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [981,"Health Insurance",518161,"FSSA Family Resources",500,6579.48,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [982,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,564.16,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [983,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.03,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [984,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.7,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [985,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2146.84,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [986,"FICA - Regular",516002,"Logansport State Hospital",435,39.1,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [987,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.27,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [988,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.63,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [989,"Health Insurance",518161,"Evansville State Hospital",425,130.36,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [990,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,120.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [991,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.07,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [992,"FICA - Regular",516002,"FSSA Family Resources",500,28.19,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [993,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,153.9,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-06-05T00:00:00",7074765,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [994,"Payroll  Medicare",516005,"FSSA Aging",498,188.65,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [995,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,400.63,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [996,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,21.91,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [997,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.74,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [998,"FICA - Regular",516002,"Evansville State Hospital",425,31.42,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [999,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2329.76,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1000,"Payroll  Disability",519006,"Richmond State Hospital",440,7.28,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1001,"Payroll  Medicare",516005,"Madison State Hospital",430,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1002,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3800.27,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1003,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.01,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1004,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.69,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1005,"FICA - Regular",516002,"FSSA Family Resources",500,607.8,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1006,"Health Savings Account",519722,"FSSA Family Resources",500,0.96,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1007,"Vision Care",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1008,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1009,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.64,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1010,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,124.16,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1011,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1482.51,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1012,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,65.17,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1013,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1014,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.66,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1015,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.22,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1016,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,15.56,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1017,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1018,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1019,"Payroll  Disability",519006,"Madison State Hospital",430,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1020,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,262.7,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1021,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-292099.22,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1022,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4512.95,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1023,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1024,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1025,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,312.62,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1026,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-68.39,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1027,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-31185.66,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1028,"Health Insurance",518161,"Early Child Learning",501,1260.13,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1029,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1030,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1031,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1032,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1033,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1034,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1035,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,12.1,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1036,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1037,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,180.3,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1038,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,188.94,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1039,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,737.44,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1040,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-4100.96,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1041,"Health Savings Account",519722,"FSSA Family Resources",500,107.09,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1042,"Vision Care",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1043,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,101.1,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1044,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,168.25,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1045,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.57,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1046,"FICA - Regular",516002,"FSSA Family Resources",500,19.07,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1047,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,236.72,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1048,"Payroll  Disability",519006,"Logansport State Hospital",435,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1049,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,35.02,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1050,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.09,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1051,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,9.9,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1052,"Payroll  Disability",519006,"FSSA Aging",498,128.59,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1053,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1054,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1055,"FICA - Regular",516002,"Early Child Learning",501,296.69,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1056,"Health Insurance",518161,"FSSA Family Resources",500,1868.69,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1057,"Payroll  Disability",519006,"FSSA Family Resources",500,3.01,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1058,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1059,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1060,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8797.65,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1061,"Vision Care",518800,"Early Child Learning",501,3.71,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1062,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,807.92,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1063,"Vision Care",518800,"FSSA Family Resources",500,22.74,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1064,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2345.54,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1065,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,23.28,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1066,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1067,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,55.3,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1068,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.2,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1069,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,131.47,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1070,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1071,"Vision Care",518800,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1072,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,311.08,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1073,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2364.46,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1074,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.08,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1075,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.29,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1076,"FICA - Regular",516002,"FSSA Family Resources",500,1967.12,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1077,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1078,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,144.58,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1079,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1079.26,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1080,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.22,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1081,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1017.93,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1082,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,43.45,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1083,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1529.13,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1084,"Health Insurance",518161,"FSSA Family Resources",500,27.75,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1085,"Vision Care",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1086,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-326.81,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1087,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2717.35,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1088,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4.9,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1089,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-17535.51,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1090,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,15.5,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1091,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1092,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1093,"FICA - Regular",516002,"Madison State Hospital",430,31.42,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1094,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.4,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1095,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,79.8,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1096,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5107.38,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1097,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2691.61,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1098,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1099,"Health Savings Account",519722,"Richmond State Hospital",440,9.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1100,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.12,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1101,"FICA - Regular",516002,"FSSA Aging",498,806.67,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1102,"Health Insurance",518161,"Neuro Diagnostic Ins",451,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1103,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.28,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1104,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,346.71,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1105,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,13652.93,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1106,"Payroll  Disability",519006,"FSSA Family Resources",500,99.86,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1107,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1108,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,48.29,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1109,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2132.12,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1110,"Health Insurance",518161,"Family and Social Svcs Admin",405,-46810.17,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1111,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1112,"Health Insurance",518161,"Evansville State Hospital",425,122.21,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1113,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,54.85,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1114,"Payroll  PERF State Share",517005,"FSSA Aging",498,1495.73,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1115,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,12.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1116,"Health Insurance",518161,"Richmond State Hospital",440,171.1,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1117,"Payroll  Medicare",516005,"FSSA Family Resources",500,4.46,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1118,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33930.93,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1119,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1120,"Payroll  Disability",519006,"Early Child Learning",501,49.18,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1121,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2982.68,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1122,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,505.45,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1123,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.79,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1124,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1125,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1609.88,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1126,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,9.38,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1127,"Health Savings Account",519722,"FSSA Family Resources",500,386.23,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1128,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1129,"Health Insurance",518161,"FSSA Aging",498,2366.56,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1130,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.57,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1131,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1132,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1133,"Vision Care",518800,"Family and Social Svcs Admin",405,-174.73,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1134,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,1.45,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1135,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1136,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1137,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.49,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1138,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,108.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1139,"Health Insurance",518161,"Logansport State Hospital",435,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1140,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.93,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1141,"Payroll  PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1142,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,84.7,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1143,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,9.69,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1144,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,647.57,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1145,"Employee Paid Leave",510150,"FSSA Aging",498,179.91,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1146,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1769.75,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1147,"Vision Care",518800,"FSSA Family Resources",500,7.44,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1148,"Payroll  Life Insurance",518606,"FSSA Aging",498,12.29,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1149,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,64.41,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1150,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,156.91,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1151,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1215.75,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1152,"Payroll  Medicare",516005,"FSSA Family Resources",500,460.06,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1153,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.22,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1154,"Payroll  Medicare",516005,"FSSA Family Resources",500,142.16,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1155,"Vision Care",518800,"FSSA Aging",498,9.14,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1156,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.47,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1157,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13174.82,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1158,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.27,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1159,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1160,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,12.4,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1161,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1162,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,21.01,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1163,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1164,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,101.5,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1165,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.45,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1166,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,10369.13,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1167,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.74,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1168,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1169,"Payroll  Disability",519006,"Evansville State Hospital",425,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1170,"Payroll  Disability",519006,"FSSA Family Resources",500,310.38,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1171,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,23933.56,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1172,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,33.81,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1173,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.6,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1174,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,70.36,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1175,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,22.59,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1176,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1177,"Health Savings Account",519722,"Early Child Learning",501,66.91,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1178,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,409.58,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1179,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1180,"FICA - Regular",516002,"Richmond State Hospital",440,43.98,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1181,"Health Savings Account",519722,"FSSA Aging",498,105.34,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1182,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1183,"Health Insurance",518161,"Madison State Hospital",430,122.21,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1184,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,89.83,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1185,"FICA - Regular",516002,"Logansport State Hospital",435,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1186,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1187,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,278.65,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1188,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,42.22,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1189,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,412.81,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1190,"Payroll  Medicare",516005,"Early Child Learning",501,69.39,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1191,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.35,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1192,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,497.29,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1193,"Payroll  PERF State Share",517005,"Early Child Learning",501,572.02,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1194,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,67.05,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1195,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.04,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1196,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,135.4,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1197,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1198,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1199,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,27.26,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1200,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,218.87,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1201,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1202,"Health Insurance",518161,"FSSA Family Resources",500,7260.23,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1203,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1204,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,92.34,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1205,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,43.63,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1206,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.23,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1207,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,153.22,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1208,"Vision Care",518800,"FSSA Mental Health and Addiction",410,13.49,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1209,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,104.49,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1210,"Vision Care",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1211,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-05-08T00:00:00",7052840,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1212,"Payroll  Disability",519006,"Logansport State Hospital",435,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1213,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,172.63,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1214,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1215,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.8,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1216,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1217,"Vision Care",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1218,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.97,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1219,"FICA - Regular",516002,"Madison State Hospital",430,31.43,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1220,"Payroll  Medicare",516005,"FSSA Family Resources",500,415.52,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1221,"Health Insurance",518161,"Evansville State Hospital",425,122.21,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1222,"Payroll  Disability",519006,"Evansville State Hospital",425,5.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1223,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,84.7,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1224,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,54.25,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1225,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1305.41,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1226,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.3,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1227,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,97.24,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1228,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,107.54,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1229,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1230,"Vision Care",518800,"Family and Social Svcs Admin",405,-160.22,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1231,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,245.55,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1232,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-297.16,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1233,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,161.01,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1234,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.54,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1235,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1236,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.45,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1237,"Payroll  Medicare",516005,"FSSA Aging",498,244.16,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1238,"Vision Care",518800,"FSSA Mental Health and Addiction",410,15.21,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1239,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,10.86,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1240,"Payroll  PERF State Share",517005,"Early Child Learning",501,655.81,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1241,"FICA - Regular",516002,"FSSA Family Resources",500,674.25,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1242,"Health Savings Account",519722,"Richmond State Hospital",440,9.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1243,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1244,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,14.84,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1245,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1246,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1247,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-62.81,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1248,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1606.4,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1249,"Vision Care",518800,"FSSA Aging",498,12.09,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1250,"Payroll  Disability",519006,"FSSA Family Resources",500,277.12,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1251,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,60.5,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1252,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,278.53,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1253,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,12.1,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1254,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1255,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3779.13,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1256,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.0,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1257,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,337.82,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1258,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1259,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.44,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1260,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,772.93,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1261,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,48.96,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1262,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,11377.01,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1263,"Health Insurance",518161,"FSSA Aging",498,3201.89,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1264,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1265,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.44,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1266,"Health Savings Account",519722,"Madison State Hospital",430,6.48,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1267,"Payroll  Disability",519006,"FSSA Aging",498,167.07,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1268,"Payroll Salaries & Wages",510101,"FSSA Aging",498,15954.92,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1269,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,108.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1270,"Payroll  Disability",519006,"FSSA Family Resources",500,105.73,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1271,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,380.22,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1272,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,688.47,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1273,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.02,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1274,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1275,"Health Insurance",518161,"FSSA Family Resources",500,6494.79,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1276,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,46.25,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1277,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,175.66,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1278,"Payroll  Life Insurance",518606,"FSSA Aging",498,17.56,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1279,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,212.65,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1280,"Payroll  Medicare",516005,"FSSA Family Resources",500,157.69,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1281,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,9.2,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1282,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.11,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1283,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1284,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.14,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1285,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30456.37,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1286,"Health Savings Account",519722,"Early Child Learning",501,77.58,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1287,"Health Insurance",518161,"Early Child Learning",501,1461.1,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1288,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,520.48,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1289,"Payroll  Employee Assistance",518901,"FSSA Aging",498,4.31,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1290,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.04,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1291,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1898.61,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1292,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.35,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1293,"Employee Paid Leave",510150,"FSSA Family Resources",500,234.07,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1294,"Payroll  Medicare",516005,"Madison State Hospital",430,7.33,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1295,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,56.96,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1296,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1297,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.18,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1298,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1299,"Vision Care",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1300,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1301,"Health Insurance",518161,"FSSA Family Resources",500,1592.34,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1302,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,56.35,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1303,"Vision Care",518800,"FSSA Family Resources",500,20.41,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1304,"Health Savings Account",519722,"FSSA Family Resources",500,344.26,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1305,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.98,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1306,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,2355.05,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1307,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.24,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1308,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,256.9,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1309,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1310,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1311,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,109.01,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1312,"Health Savings Account",519722,"FSSA Family Resources",500,93.93,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1313,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1314,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2210.95,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1315,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1316,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1317,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,22.74,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1318,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1319,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.24,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1320,"Health Insurance",518161,"Family and Social Svcs Admin",405,-42547.15,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1321,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.82,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1322,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1323,"Vision Care",518800,"FSSA Family Resources",500,6.7,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1324,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1325,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.15,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1326,"Health Insurance",518161,"Neuro Diagnostic Ins",451,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1327,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,63.0,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1328,"Vision Care",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1329,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,112.24,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1330,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,60.31,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1331,"FICA - Regular",516002,"Evansville State Hospital",425,31.42,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1332,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1333,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16158.94,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1334,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1335,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-9807.79,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1336,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,115.94,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1337,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1338,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.47,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1339,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1340,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1395.1,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1341,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,8.14,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1342,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1343,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,27.51,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1344,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1345,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,80.33,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1346,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1547.28,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1347,"Employee Paid Leave",510150,"FSSA Aging",498,1393.57,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1348,"FICA - Regular",516002,"Richmond State Hospital",440,43.98,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1349,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,20.34,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1350,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11261.26,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1351,"Payroll  PERF State Share",517005,"FSSA Aging",498,1943.02,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1352,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,361.03,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1353,"Vision Care",518800,"Early Child Learning",501,4.3,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1354,"Payroll  PERF State Share",517005,"Madison State Hospital",430,60.48,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1355,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8081.93,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1356,"Vision Care",518800,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1357,"Health Insurance",518161,"Madison State Hospital",430,122.22,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1358,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.9,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1359,"FICA - Regular",516002,"FSSA Family Resources",500,1776.71,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1360,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,3491.11,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1361,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1284.5,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1362,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5569.51,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1363,"Health Insurance",518161,"Richmond State Hospital",440,171.1,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1364,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.28,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1365,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,173.3,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1366,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3437.35,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1367,"FICA - Regular",516002,"Logansport State Hospital",435,37.7,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1368,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2466.72,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1369,"Health Savings Account",519722,"FSSA Aging",498,137.7,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1370,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1371,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1543.79,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1372,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.44,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1373,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,179.51,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1374,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1375,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,349.68,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1376,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1377,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,152.6,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1378,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-29025.86,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1379,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.69,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1380,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,15.0,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1381,"Health Insurance",518161,"Logansport State Hospital",435,146.65,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1382,"Payroll  Medicare",516005,"Early Child Learning",501,79.24,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1383,"Payroll  Disability",519006,"Early Child Learning",501,56.38,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1384,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.29,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1385,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,24.93,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1386,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,39.48,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1387,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,24369.04,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1388,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1389,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,195.63,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1390,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.88,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1391,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1392,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,86.89,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1393,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1394,"Payroll  Disability",519006,"Richmond State Hospital",440,7.28,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1395,"FICA - Regular",516002,"FSSA Aging",498,1044.06,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1396,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,920.71,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1397,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2512.8,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1398,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.29,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1399,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1400,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,123.79,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1401,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-261271.22,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1402,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1111.06,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1403,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,117.62,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1404,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,46.42,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1405,"Payroll  Disability",519006,"Madison State Hospital",430,5.21,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1406,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1407,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1145.74,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1408,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,14.9,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1409,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.42,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1410,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.12,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1411,"FICA - Regular",516002,"Early Child Learning",501,338.8,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1412,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,18.28,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1413,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1414,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.62,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1415,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-10T00:00:00",7033713,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1416,"Payroll  Life Insurance",518606,"FSSA Aging",498,13.35,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1417,"Payroll  Disability",519006,"FSSA Family Resources",500,99.2,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1418,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,9803.44,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1419,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1420,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,406.4,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1421,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3988.82,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1422,"Health Savings Account",519722,"FSSA Aging",498,74.27,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1423,"Vision Care",518800,"FSSA Aging",498,8.17,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1424,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.74,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1425,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,129.12,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1426,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-312.52,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1427,"Vision Care",518800,"FSSA Family Resources",500,19.91,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1428,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,20.13,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1429,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.46,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1430,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.42,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1431,"Health Savings Account",519722,"FSSA Family Resources",500,95.23,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1432,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-66.27,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1433,"FICA - Regular",516002,"Madison State Hospital",430,27.93,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1434,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,57.62,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1435,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,96.03,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1436,"FICA - Regular",516002,"FSSA Family Resources",500,610.09,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1437,"Payroll  PERF State Share",517005,"Early Child Learning",501,622.34,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1438,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,9.04,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1439,"Payroll  Disability",519006,"FSSA Family Resources",500,266.08,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1440,"Health Insurance",518161,"Neuro Diagnostic Ins",451,130.36,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1441,"Payroll  Medicare",516005,"Madison State Hospital",430,6.53,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1442,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1443,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.75,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1444,"Health Insurance",518161,"Logansport State Hospital",435,130.36,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1445,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,576.16,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1446,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,166.69,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1447,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.31,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1448,"Vision Care",518800,"FSSA Mental Health and Addiction",410,15.38,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1449,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1664.66,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1450,"Payroll  Medicare",516005,"Early Child Learning",501,75.43,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1451,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,48.25,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1452,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,146.1,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1453,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,294.09,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1454,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,14.4,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1455,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8521.22,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1456,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,5.55,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1457,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.38,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1458,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,480.14,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1459,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.75,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1460,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1461,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,10302.53,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1462,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.15,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1463,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,10.76,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1464,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2647.89,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1465,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,784.89,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1466,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,3593.75,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1467,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,44.85,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1468,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,672.19,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1469,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2228.68,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1470,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,64.53,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1471,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,35.86,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1472,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,6.7,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1473,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,94.41,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1474,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.37,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1475,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,25.5,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1476,"Health Insurance",518161,"FSSA Aging",498,1920.85,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1477,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.15,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1478,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,12.53,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1479,"Payroll  PERF State Share",517005,"Madison State Hospital",430,53.78,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1480,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2088.81,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1481,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1482,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.39,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1483,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1484,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1485,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13546.76,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1486,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1153.25,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1487,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,17.28,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1488,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.74,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1489,"Health Savings Account",519722,"Richmond State Hospital",440,8.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1490,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,251.95,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1491,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,309.09,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1492,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,38.26,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1493,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.64,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1494,"Health Savings Account",519722,"Early Child Learning",501,72.97,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1495,"FICA - Regular",516002,"Logansport State Hospital",435,33.51,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1496,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.32,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1497,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,46.05,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1498,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3332.49,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1499,"Payroll  PERF State Share",517005,"FSSA Aging",498,1517.25,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1500,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,39.03,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1501,"FICA - Regular",516002,"Early Child Learning",501,322.53,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1502,"FICA - Regular",516002,"FSSA Family Resources",500,1725.3,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1503,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,20.18,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1504,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,17.28,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1505,"Health Insurance",518161,"FSSA Family Resources",500,1645.66,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1506,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-3130.68,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1507,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.1,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1508,"Payroll  Disability",519006,"Madison State Hospital",430,4.62,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1509,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,64.53,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1510,"Payroll  Disability",519006,"Logansport State Hospital",435,5.55,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1511,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1512,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,114.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1513,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,255.29,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1514,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,195.78,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1515,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,2592.86,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1516,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,577.2,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1517,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.92,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1518,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.54,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1519,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.09,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1520,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,30.21,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1521,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-30467.63,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1522,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1195.41,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1523,"Vision Care",518800,"Richmond State Hospital",440,0.46,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1524,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,79.44,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1525,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-17055.05,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1526,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,13.55,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1527,"Vision Care",518800,"Family and Social Svcs Admin",405,-164.75,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1528,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,367.57,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1529,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,66.74,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1530,"Health Insurance",518161,"Evansville State Hospital",425,108.63,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1531,"Health Savings Account",519722,"Evansville State Hospital",425,5.77,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1532,"Health Insurance",518161,"Family and Social Svcs Admin",405,-43439.25,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1533,"Health Savings Account",519722,"Logansport State Hospital",435,6.92,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1534,"Payroll  Disability",519006,"Evansville State Hospital",425,4.62,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1535,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1056.6,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1536,"Health Insurance",518161,"Madison State Hospital",430,108.63,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1537,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.92,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1538,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43.46,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1539,"Payroll  Medicare",516005,"FSSA Family Resources",500,403.49,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1540,"Vision Care",518800,"Evansville State Hospital",425,0.32,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1541,"Payroll  Medicare",516005,"FSSA Aging",498,193.46,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1542,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1571.61,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1543,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,7.84,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1544,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.3,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1545,"Payroll  Medicare",516005,"Logansport State Hospital",435,7.84,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1546,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,29754.17,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1547,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,14.4,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1548,"Payroll  Medicare",516005,"Richmond State Hospital",440,9.14,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1549,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1550,"Vision Care",518800,"Madison State Hospital",430,0.32,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1551,"Payroll  Disability",519006,"Richmond State Hospital",440,6.48,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1552,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,296.57,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1553,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.61,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1554,"Health Insurance",518161,"Early Child Learning",501,1374.19,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1555,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1556,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,221.79,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1557,"Vision Care",518800,"Logansport State Hospital",435,0.38,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1558,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,55.7,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1559,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5556.58,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1560,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,67.48,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1561,"Health Insurance",518161,"Richmond State Hospital",440,152.08,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1562,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1563,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.73,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1564,"Health Savings Account",519722,"Madison State Hospital",430,5.77,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1565,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,25295.71,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1566,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,5.59,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1567,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,187.75,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1568,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1569,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.61,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1570,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,6.39,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1571,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,33.51,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1572,"Payroll  Disability",519006,"Early Child Learning",501,53.5,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1573,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1574,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,53.78,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1575,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,16.08,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1576,"Payroll  Medicare",516005,"Evansville State Hospital",425,6.53,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1577,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,892.61,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1578,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1579,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,126.17,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1580,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,135.0,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1581,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,11.51,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1582,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,166.87,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1583,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.68,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1584,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,6.7,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1585,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1586,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2607.52,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1587,"Vision Care",518800,"FSSA Family Resources",500,6.8,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1588,"Health Savings Account",519722,"FSSA Family Resources",500,337.51,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1589,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.15,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1590,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.87,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1591,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,2.66,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1592,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.19,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1593,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.22,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1594,"FICA - Regular",516002,"FSSA Aging",498,827.2,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1595,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,867.72,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1596,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,75.28,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1597,"FICA - Regular",516002,"Evansville State Hospital",425,27.93,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1598,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,133.88,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1599,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,68.74,"Personal Services and Fringe Benefits",2024,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1600,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,576.16,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1601,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2024,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1602,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-282506.66,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1603,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,62.66,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1604,"Payroll  Medicare",516005,"FSSA Family Resources",500,142.69,"Personal Services and Fringe Benefits",2024,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1605,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,24.71,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1606,"FICA - Regular",516002,"Richmond State Hospital",440,39.09,"Personal Services and Fringe Benefits",2024,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1607,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1951.65,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1608,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1609,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1610,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.3,"Personal Services and Fringe Benefits",2024,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1611,"Health Insurance",518161,"FSSA Family Resources",500,6436.95,"Personal Services and Fringe Benefits",2024,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1612,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.88,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1613,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,480.14,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1614,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1098.01,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1615,"Vision Care",518800,"Early Child Learning",501,4.05,"Personal Services and Fringe Benefits",2024,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1616,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,94.12,"Personal Services and Fringe Benefits",2024,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1617,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.97,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1618,"Payroll  Disability",519006,"FSSA Aging",498,130.48,"Personal Services and Fringe Benefits",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-24T00:00:00",7042645,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1619,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-25T00:00:00",7106617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1620,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1621,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-22T00:00:00",7040343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1622,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1623,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-22T00:00:00",7040343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1624,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1625,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-04-22T00:00:00",7040343,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1626,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1627,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7068073,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1628,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7068073,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1629,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1630,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1631,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1632,"Payroll  Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1633,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7068073,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1634,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1635,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1636,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-25T00:00:00",7106617,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1637,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1638,"Employee Paid Leave",510150,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1639,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1640,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1641,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2024-06-03T00:00:00",7067732,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1642,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-05-24T00:00:00",7062805,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1643,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-03T00:00:00",7067771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1644,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-04T00:00:00",7029468,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1645,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-04-18T00:00:00",7038072,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1646,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-13T00:00:00",7079569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1647,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-01T00:00:00",7065686,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1648,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-06-13T00:00:00",7079569,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1649,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-22T00:00:00",7040416,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1650,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-03T00:00:00",7068093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1651,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-03T00:00:00",7068093,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1652,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-04-22T00:00:00",7040416,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1653,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-06-24T00:00:00",7105778,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1654,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-16T00:00:00",7036471,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1655,"Employee Paid Leave",510150,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-30T00:00:00",7046157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1656,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-16T00:00:00",7036471,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1657,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-30T00:00:00",7046157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1658,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-30T00:00:00",7046157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1659,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-30T00:00:00",7046157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1660,"Payroll Salary&Wage Overtime",510201,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-16T00:00:00",7036471,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1661,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-16T00:00:00",7036471,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1662,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-30T00:00:00",7046157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1663,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-30T00:00:00",7046157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1664,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-30T00:00:00",7046157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1665,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-16T00:00:00",7036471,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1666,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-16T00:00:00",7036471,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1667,"Health Insurance",518161,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-16T00:00:00",7036471,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1668,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-30T00:00:00",7046157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1669,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-30T00:00:00",7046157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1670,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-30T00:00:00",7046157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1671,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-16T00:00:00",7036471,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1672,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-16T00:00:00",7036471,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1673,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-30T00:00:00",7046157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1674,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-30T00:00:00",7046157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1675,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-16T00:00:00",7036471,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1676,"Payroll  Def Comp - StateMatch",519503,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-16T00:00:00",7036471,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1677,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-30T00:00:00",7046157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1678,"Employee Paid Leave",510150,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-16T00:00:00",7036471,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1679,"Supplemental Wages",510200,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-16T00:00:00",7036471,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1680,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-30T00:00:00",7046157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1681,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-16T00:00:00",7036471,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1682,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-16T00:00:00",7036471,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1683,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-16T00:00:00",7036471,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1684,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-04-30T00:00:00",7046157,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1685,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-18T00:00:00",7038064,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1686,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-13T00:00:00",7079567,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1687,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-22T00:00:00",7040363,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1688,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-01T00:00:00",7065679,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1689,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-02T00:00:00",7048466,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1690,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-05-14T00:00:00",7054771,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1691,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-06-03T00:00:00",7067758,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1692,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-04-18T00:00:00",7038064,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1693,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-11T00:00:00",7033709,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1694,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-14T00:00:00",7054862,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1695,"Citrix",652370,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-14T00:00:00",7054862,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1696,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-14T00:00:00",7054862,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1697,"Server Management",659277,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-11T00:00:00",7033709,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1698,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-11T00:00:00",7033709,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1699,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-05-14T00:00:00",7054862,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1700,"Virtual Server Hosting",659262,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2024,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-04-11T00:00:00",7033709,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1701,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-04-22T00:00:00",7040418,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1702,"Direct Support - Social Serv",580244,"FSSA Aging",498,0.0,"Social Service Payments",2024,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2024-06-04T00:00:00",7072349,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1703,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-04-09T00:00:00",7031976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1704,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-04-30T00:00:00",7046197,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1705,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-04-29T00:00:00",7045419,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1706,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-06-26T00:00:00",7110172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1707,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-05-20T00:00:00",7058388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1708,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-04-08T00:00:00",7031267,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1709,"Main -Pest Control",532024,"FSSA Family Resources",500,0.0,"Contractual Services",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-04-29T00:00:00",7045419,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1710,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-06-19T00:00:00",7090294,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1711,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2024,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-04-29T00:00:00",7045419,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1712,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-04-15T00:00:00",7035162,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1713,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-05-06T00:00:00",7050432,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1714,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-04-29T00:00:00",7045396,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1715,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2024-05-31T00:00:00",7066614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1716,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-06T00:00:00",7074762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1717,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-05-31T00:00:00",7066614,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1718,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-05-06T00:00:00",7050432,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1719,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-04-29T00:00:00",7045396,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1720,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-04-22T00:00:00",7040418,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1721,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-06T00:00:00",7074762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1722,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-06T00:00:00",7074762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1723,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-05-20T00:00:00",7058388,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1724,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-06T00:00:00",7074762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1725,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-06T00:00:00",7074762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1726,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-06T00:00:00",7074762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1727,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-06T00:00:00",7074762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1728,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-04-15T00:00:00",7035162,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1729,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-06T00:00:00",7074762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1730,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-06T00:00:00",7074762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1731,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-06T00:00:00",7074762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1732,"Supplemental Wages",510200,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2024,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-06-06T00:00:00",7074762,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1733,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-04-09T00:00:00",7031976,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1734,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2024,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2024-06-26T00:00:00",7110172,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1735,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,0.0,"Administrative and Operating Expenses",2024,"Welfare","OMPP State Programs",13220,"General Fund","2024-04-09T00:00:00",7031986,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",503],
    [1736,"Agency Bill Back",659101,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-04-02T00:00:00",7027492,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1737,"AdmOp-Late Payment Interest",592022,"Family and Social Svcs Admin",405,0.0,"Administrative and Operating Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-04-02T00:00:00",7027492,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1738,"Seat Charge",652072,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-06-04T00:00:00",7072953,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1739,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-04-02T00:00:00",7027492,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1740,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-06-04T00:00:00",7072953,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1741,"Seat Charge",652072,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-04-02T00:00:00",7027492,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1742,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-04-02T00:00:00",7027492,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1743,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,0.0,"Internal Service Funds - Expenses",2024,"Welfare","211 Services",12002,"General Fund","2024-06-04T00:00:00",7072953,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1744,"ST MTCH TR - TR OUT",750008,"FSSA Family Resources",500,0.0,"Transfers Out",2024,"Welfare","IMPACT",15750,"General Fund","2024-04-23T00:00:00",7041526,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1745,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,0.0,"Contractual Services",2024,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2024-04-29T00:00:00",7045522,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1746,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,0.0,"Contractual Services",2024,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2024-05-30T00:00:00",7065634,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1747,"OutoSt Travel - Ground Transpt",595550,"Revenue",90,0.0,"Administrative and Operating Expenses",2024,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2024-06-18T00:00:00",7082637,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1748,"OutoSt Travel - Parking&Toll",595570,"Revenue",90,0.0,"Administrative and Operating Expenses",2024,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2024-06-18T00:00:00",7082637,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1749,"OutoSt Travel - Luggage Fee",595594,"Revenue",90,0.0,"Administrative and Operating Expenses",2024,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2024-06-18T00:00:00",7082637,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [1750,"OutoSt Travel - Per Diem&Meal",595520,"Revenue",90,0.0,"Administrative and Operating Expenses",2024,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2024-06-18T00:00:00",7082637,"2026-08-01T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90]
]}