_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-26T00:00:00 4410033 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400606 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-27T00:00:00 4410469 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-27T00:00:00 4410152 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400601 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 17 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-27T00:00:00 4410480 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 24 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 25 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-27T00:00:00 4410183 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 26 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 28 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-27T00:00:00 4378641 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 31 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 32 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 33 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 34 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-21T00:00:00 4403677 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 36 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-15T00:00:00 4391358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-26T00:00:00 4410037 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-06T00:00:00 4343896 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-27T00:00:00 4410587 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-01T00:00:00 4356923 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-20T00:00:00 4374107 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406863 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-26T00:00:00 4410034 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-20T00:00:00 4400711 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-26T00:00:00 4410032 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-15T00:00:00 4390283 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-06T00:00:00 4343896 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-28T00:00:00 4411470 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-18T00:00:00 4372074 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-26T00:00:00 4410036 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-15T00:00:00 4390283 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-28T00:00:00 4411448 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400608 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400603 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-06T00:00:00 4343896 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-15T00:00:00 4390283 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-15T00:00:00 4391358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-20T00:00:00 4400692 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-20T00:00:00 4400655 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-26T00:00:00 4410035 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-15T00:00:00 4391358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400600 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-15T00:00:00 4391358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-18T00:00:00 4372074 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-15T00:00:00 4391358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-27T00:00:00 4410568 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374840 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-28T00:00:00 4411455 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-20T00:00:00 4400664 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-14T00:00:00 4389515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 141 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-27T00:00:00 4410139 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-21T00:00:00 4403618 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-16T00:00:00 4392350 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400605 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374835 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400618 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-28T00:00:00 4411423 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-06T00:00:00 4343896 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-14T00:00:00 4389514 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 175 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374848 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 177 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 178 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 179 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 180 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 181 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 182 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 183 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 184 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 185 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 186 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-06T00:00:00 4349993 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 187 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 188 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 189 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 190 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 191 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 192 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 193 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 194 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 195 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 196 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 197 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 198 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 199 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 200 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 201 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 202 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 203 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 204 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-01T00:00:00 4349967 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 205 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 206 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 207 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 208 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-06T00:00:00 4349993 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 209 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 210 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 211 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 212 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 213 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 214 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 215 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 216 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 217 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 218 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 219 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 220 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 221 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-15T00:00:00 4402843 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 222 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 223 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-06T00:00:00 4349993 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 224 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 225 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-15T00:00:00 4402843 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 226 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 227 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 228 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 229 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-01T00:00:00 4382602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 230 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-01T00:00:00 4382602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 231 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 232 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 233 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 234 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-01T00:00:00 4382602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 235 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 236 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-15T00:00:00 4402843 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 237 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 238 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 239 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 240 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 241 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 242 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 243 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 244 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 245 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 246 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 247 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 248 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 249 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 250 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 251 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 252 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 253 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 254 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-24T00:00:00 4408858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 255 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 256 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 257 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 258 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 259 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 260 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 261 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-10T00:00:00 4387240 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 262 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 263 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 264 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 265 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 266 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 267 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-01T00:00:00 4382602 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 268 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 269 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 270 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 271 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 272 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 273 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 274 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 275 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 276 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 277 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 278 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 279 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 280 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 281 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 282 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 283 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-28T00:00:00 4411485 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 284 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 285 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-24T00:00:00 4408858 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 286 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 287 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 288 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 289 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 290 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 291 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 292 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 293 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 294 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-15T00:00:00 4390355 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 295 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 296 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 297 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-01T00:00:00 4349022 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 298 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 299 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 300 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-21T00:00:00 4355852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 301 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 302 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 303 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 304 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 305 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 306 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 307 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 308 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 309 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 310 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 311 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 312 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-21T00:00:00 4353516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 313 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-10T00:00:00 4364818 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 314 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-31T00:00:00 4380685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 315 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-04T00:00:00 4360661 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 316 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4406827 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 317 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-04T00:00:00 4341748 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 318 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-07T00:00:00 4384712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 319 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-19T00:00:00 4373370 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 320 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-29T00:00:00 4412543 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 321 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4406822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 322 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-25T00:00:00 4355212 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 323 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 324 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 325 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 326 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 327 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 328 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 329 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 332 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 341 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 342 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 343 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 344 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 350 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 351 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 352 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 353 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 354 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 355 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 356 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 357 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 358 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 359 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 360 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 364 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 365 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 366 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 371 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 372 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 374 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 375 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 376 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 378 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 381 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 383 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 386 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 388 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 389 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 390 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 391 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 392 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 393 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 394 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 395 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 396 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 397 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 398 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 399 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 400 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 401 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-01T00:00:00 4380953 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 402 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 403 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 404 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 405 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 406 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 407 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 408 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-29T00:00:00 4360670 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 409 Drug Testing 519402 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-21T00:00:00 4353515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 410 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-21T00:00:00 4353515 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 411 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-21T00:00:00 4353516 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 412 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-29T00:00:00 4412887 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 413 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4385483 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 414 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 415 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 416 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 417 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 418 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 419 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 420 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 421 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 422 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 423 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 424 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 425 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 426 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 427 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 428 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 429 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 430 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 431 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 432 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 433 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 434 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 435 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 436 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 437 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 438 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 439 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 440 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 441 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 442 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 443 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 444 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 445 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 446 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 447 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 448 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 449 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 450 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 451 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 452 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 453 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 454 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 455 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 456 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 457 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 458 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 459 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 460 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 461 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 462 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 463 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 464 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 465 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 466 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 467 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 468 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 469 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 470 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 471 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 472 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 473 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 474 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 475 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 476 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 477 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 478 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 479 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 480 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 481 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 482 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 483 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 484 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 485 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 486 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 487 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 488 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 489 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 490 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 491 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 492 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 493 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 494 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 495 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 496 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 497 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 498 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-15T00:00:00 4390257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 499 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 500 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 501 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-06T00:00:00 4343901 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 502 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 503 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-15T00:00:00 4390257 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 504 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-06T00:00:00 4343901 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 505 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 506 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-31T00:00:00 4381632 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 507 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 508 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 509 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 510 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-06T00:00:00 4343901 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 511 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-06T00:00:00 4343901 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 512 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-31T00:00:00 4381632 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 513 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 514 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-06T00:00:00 4343901 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 515 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 516 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 517 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 518 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-06T00:00:00 4343901 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 519 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 520 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-26T00:00:00 4355855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 521 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 522 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 523 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 524 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 525 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 526 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 527 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 528 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 529 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 530 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 531 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 532 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 533 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 534 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 535 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 536 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 537 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 538 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 539 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 540 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 541 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 542 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 543 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 544 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 545 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 546 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 547 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 548 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 549 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 550 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 551 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 552 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 553 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 554 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 555 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 556 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 557 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 558 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 559 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 560 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 561 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 562 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 563 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 564 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 565 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 566 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 567 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 568 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 569 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 570 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 571 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 572 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 573 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 574 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 575 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 576 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 577 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 578 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 579 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 580 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 581 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 582 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 583 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 584 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 585 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 586 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 587 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 588 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 589 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 590 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 591 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 592 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 593 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 594 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 595 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 596 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 597 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 598 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 599 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 600 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 601 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 602 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 603 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 604 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 605 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 606 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 607 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 608 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 609 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 610 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 611 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 612 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 613 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 614 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 615 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 616 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 617 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 618 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 619 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 620 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 621 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 622 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 623 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 624 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 625 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 626 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 627 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 628 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 629 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 630 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 631 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 632 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 633 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 634 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 635 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 636 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 637 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 638 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 639 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 640 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 641 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 642 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 643 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 644 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 645 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 646 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 647 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 648 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 649 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 650 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 651 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 652 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 653 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 654 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 655 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 656 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 657 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 658 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 659 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 660 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 661 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 662 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 663 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 664 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 665 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 666 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 667 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 668 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 669 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 670 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 671 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-25T00:00:00 4355266 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 672 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4352595 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 673 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-13T00:00:00 4348888 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 674 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-01T00:00:00 4348240 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 675 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4363604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 676 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-19T00:00:00 4373352 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 677 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4382584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 678 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401078 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 679 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-11T00:00:00 4364898 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 680 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-01T00:00:00 4348432 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 681 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-31T00:00:00 4379735 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 682 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-21T00:00:00 4353685 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 683 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-13T00:00:00 4348888 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 684 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4372063 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 685 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411195 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 686 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370964 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 687 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4345708 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 688 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-20T00:00:00 4402863 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 689 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-11T00:00:00 4364898 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 690 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-01T00:00:00 4348242 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 691 Payroll Delta Dental Trad 518798 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 692 HSA Health Savings Acct 2 519725 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 693 Payroll Anthem Trad HDHP 518107 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 694 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 695 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 696 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 697 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 698 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 699 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 700 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 701 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 702 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 703 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 704 Payroll Blue Cross Hlth Ins 518151 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 705 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 706 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 707 HSA Health Savings Acct 2 519725 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 708 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 709 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 710 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 711 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 712 Exempt Unemployment Insurance 519110 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 713 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 714 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 715 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 716 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 717 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-15T00:00:00 4390245 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 718 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-20T00:00:00 4352620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 719 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-29T00:00:00 4411211 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 720 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-06T00:00:00 4343915 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 721 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4380927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 722 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-20T00:00:00 4352620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 723 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-20T00:00:00 4352620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 724 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4360852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 725 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-06T00:00:00 4343915 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 726 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4380927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 727 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-15T00:00:00 4390245 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 728 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-15T00:00:00 4390245 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 729 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4380927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 730 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-20T00:00:00 4352620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 731 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4373243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 732 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4373243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 733 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4360852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 734 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-06T00:00:00 4343915 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 735 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 736 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4380927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 737 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-29T00:00:00 4411211 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 738 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-06T00:00:00 4343915 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 739 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-06T00:00:00 4343915 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 740 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4360852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 741 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-20T00:00:00 4352620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 742 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-29T00:00:00 4411211 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 743 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-20T00:00:00 4352620 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 744 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4380927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 745 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-06T00:00:00 4343915 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 746 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4380927 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 747 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4373243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 748 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-15T00:00:00 4390245 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 749 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4373243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 750 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 751 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-29T00:00:00 4411211 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 752 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-29T00:00:00 4411211 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 753 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4373243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 754 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-15T00:00:00 4390245 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 755 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-15T00:00:00 4390245 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 756 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-29T00:00:00 4411211 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 757 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4360852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 758 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4360852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 759 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4360852 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 760 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4373243 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 761 Exempt Unemployment Insurance 519110 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 762 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411177 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 763 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 764 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-30T00:00:00 4413822 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 765 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 766 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 767 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 768 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 769 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 770 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 771 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 772 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 773 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-30T00:00:00 4413847 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 774 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 775 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 776 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 777 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 778 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 779 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 780 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 781 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 782 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 783 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 784 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 785 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 786 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 787 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 788 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 789 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 790 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 791 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4351609 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 792 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 793 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 794 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 795 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 796 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 797 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 798 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 799 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-22T00:00:00 4354550 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 800 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4410534 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 801 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 802 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-06-22T00:00:00 4403613 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 803 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 804 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4390260 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 805 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 806 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 807 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-23T00:00:00 4374935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 808 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 809 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-25T00:00:00 4355297 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 810 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 811 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4372068 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 812 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 813 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 814 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 815 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 816 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4380694 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 817 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 818 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 819 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 820 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 821 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 822 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 823 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-05-11T00:00:00 4364826 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 824 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-05-25T00:00:00 4375583 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 825 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 826 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-25T00:00:00 4375615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 827 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 828 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 829 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-06-08T00:00:00 4386276 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 830 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 831 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 832 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 833 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 834 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 835 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 836 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4360845 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 837 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 838 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-25T00:00:00 4375615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 839 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 840 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-15T00:00:00 4405815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 841 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 842 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 843 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 844 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 845 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 846 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 847 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 848 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-25T00:00:00 4375615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 849 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 850 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 851 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 852 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-04-27T00:00:00 4355861 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 853 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 854 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 855 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 856 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 857 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 858 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 859 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-04-13T00:00:00 4348427 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 860 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 861 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 862 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 863 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 864 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 865 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 866 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 867 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 868 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-01T00:00:00 4347292 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 869 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370809 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 870 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-25T00:00:00 4375615 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 871 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-29T00:00:00 4412545 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 872 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4342611 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 873 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 874 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 875 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 876 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-15T00:00:00 4405815 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 877 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 878 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 879 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 880 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-29T00:00:00 4412545 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 881 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 882 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 883 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 884 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 885 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 886 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 887 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 888 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 889 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 890 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 891 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 892 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 893 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 894 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 895 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 896 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 897 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 898 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 899 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 900 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 901 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 902 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 903 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 904 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 905 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 906 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 907 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 908 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 909 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 910 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 911 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 912 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 913 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 914 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 915 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 916 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 917 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 918 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 919 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 920 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 921 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 922 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 923 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 924 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 925 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 926 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 927 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 928 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 929 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 930 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 931 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 932 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 933 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 934 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 935 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 936 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 937 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 938 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 939 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 940 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 941 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 942 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 943 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 944 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 945 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 946 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 947 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 948 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 949 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 950 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 951 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 952 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 953 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 954 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 955 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 956 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 957 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 958 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 959 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 960 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 961 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 962 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 963 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 964 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 965 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 966 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 967 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 968 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 969 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 970 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 971 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 972 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 973 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 974 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 975 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 976 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 977 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 978 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 979 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 980 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 981 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 982 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 983 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 984 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 985 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 986 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 987 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 988 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 989 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 990 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 991 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 992 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 993 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 994 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 995 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 996 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 997 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 998 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 999 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1000 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1001 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1002 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1003 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380841 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1004 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380961 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1005 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1006 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1007 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1008 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1009 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380961 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1010 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380961 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1011 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1012 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1013 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1014 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1015 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1016 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1017 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1018 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1019 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1020 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1021 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1022 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1023 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1024 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1025 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1026 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1027 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-01T00:00:00 4380961 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1028 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1029 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1030 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1031 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1032 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1033 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1034 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1035 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1036 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1037 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1038 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1039 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1040 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1041 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1042 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1043 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1044 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1045 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1046 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1047 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1048 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1049 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380961 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1050 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380961 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1051 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1052 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1053 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1054 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1055 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1056 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1057 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1058 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-01T00:00:00 4381559 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1059 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1060 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1061 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1062 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1063 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1064 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1065 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1066 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1067 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1068 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1069 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1070 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1071 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1072 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1073 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1074 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1075 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1076 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1077 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1078 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1079 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1080 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1081 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1082 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1083 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1084 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1085 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1086 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1087 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1088 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1089 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1090 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1091 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1092 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1093 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1094 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1095 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1096 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1097 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1098 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1099 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1100 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1101 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1102 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1103 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1104 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1105 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1106 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1107 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1108 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1109 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1110 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1111 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1112 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1113 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1114 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1115 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1116 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1117 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1118 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1119 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1120 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1121 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1122 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1123 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1124 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1125 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1126 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1127 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1128 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1129 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-18T00:00:00 4371015 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1130 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1131 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1132 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1133 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-18T00:00:00 4371015 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1134 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1135 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1136 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1137 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1138 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1139 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1140 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1141 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1142 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1143 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1144 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1145 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1146 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1147 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1148 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1149 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1150 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1151 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1152 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1153 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1154 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1155 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1156 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1157 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1158 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1159 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1160 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1161 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1162 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1163 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1164 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1165 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1166 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1167 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1168 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1169 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1170 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1171 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1172 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1173 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1174 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1175 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-18T00:00:00 4372021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1176 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1177 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-18T00:00:00 4372021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1178 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1179 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1180 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1181 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-18T00:00:00 4372021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1182 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1183 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1184 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1185 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1186 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1187 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1188 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1189 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1190 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1191 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1192 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1193 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1194 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-18T00:00:00 4372021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1195 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1196 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1197 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1198 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1199 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-18T00:00:00 4372021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1200 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1201 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1202 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1203 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1204 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1205 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1206 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1207 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1208 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1209 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1210 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1211 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1212 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1213 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-18T00:00:00 4372021 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1214 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1215 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1216 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-18T00:00:00 4371935 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1217 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-18T00:00:00 4371940 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1218 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371968 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1219 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-18T00:00:00 4371940 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1220 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-18T00:00:00 4371940 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1221 Payroll Salaries & Wages 510101 State Police 100 0 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-18T00:00:00 4371932 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 1222 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371965 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 1223 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-18T00:00:00 4371940 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1224 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1225 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1226 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1227 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1228 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1229 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1230 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1231 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1232 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1233 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1234 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1235 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1236 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1237 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1238 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1239 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1240 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1241 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1242 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1243 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1244 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1245 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1246 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1247 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1248 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1249 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1250 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1251 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1252 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1253 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1254 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1255 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1256 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1257 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1258 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1259 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1260 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1261 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1262 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1263 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1264 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1265 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1266 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1267 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1268 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1269 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1270 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1271 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1272 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1273 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1274 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1275 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1276 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1277 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1278 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1279 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1280 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1281 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1282 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1283 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1284 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1285 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1286 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1287 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1288 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1289 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1290 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1291 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1292 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1293 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1294 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1295 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1296 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1297 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1298 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1299 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1300 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1301 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1302 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1303 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1304 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1305 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1306 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1307 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1308 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1309 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1310 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1311 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1312 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1313 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1314 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1315 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1316 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1317 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1318 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1319 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1320 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1321 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1322 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1323 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1324 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1325 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1326 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1327 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1328 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1329 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1330 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1331 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1332 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1333 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1334 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1335 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1336 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1337 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1338 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1339 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1340 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1341 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1342 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1343 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1344 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1345 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1346 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1347 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1348 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1349 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1350 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1351 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1352 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1353 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1354 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1355 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1356 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-15T00:00:00 4389081 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1357 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1358 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1359 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1360 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1361 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-15T00:00:00 4389081 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1362 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1363 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1364 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1365 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1366 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1367 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1368 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1369 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1370 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1371 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1372 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1373 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1374 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1375 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1376 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1377 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1378 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1379 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1380 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1381 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1382 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1383 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1384 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1385 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1386 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1387 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1388 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1389 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1390 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1391 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1392 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1393 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1394 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1395 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1396 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1397 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1398 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1399 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1400 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1401 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1402 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1403 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1404 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1405 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1406 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1407 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1408 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1409 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1410 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1411 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1412 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1413 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1414 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1415 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1416 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1417 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1418 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1419 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1420 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1421 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1422 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1423 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1424 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1425 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1426 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1427 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1428 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1429 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1430 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1431 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1432 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1433 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1434 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1435 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1436 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1437 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-15T00:00:00 4402807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1438 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1439 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1440 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1441 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-15T00:00:00 4402807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1442 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1443 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1444 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-15T00:00:00 4402807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1445 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1446 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1447 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1448 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1449 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1450 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1451 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1452 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1453 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1454 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1455 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1456 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-15T00:00:00 4402807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1457 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1458 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1459 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1460 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1461 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1462 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1463 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1464 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1465 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1466 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1467 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1468 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1469 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-15T00:00:00 4402807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1470 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1471 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1472 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-15T00:00:00 4402807 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1473 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1474 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1475 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1476 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1477 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1478 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1479 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-15T00:00:00 4389119 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1480 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4406587 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1481 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4406587 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1482 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4406587 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1483 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4406587 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1484 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1485 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1486 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1487 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1488 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1489 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1490 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1491 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1492 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1493 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1494 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1495 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1496 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1497 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1498 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1499 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-20T00:00:00 4355917 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1500 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-20T00:00:00 4355917 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1501 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-20T00:00:00 4351704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1502 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1503 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1504 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1505 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1506 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1507 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1508 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-20T00:00:00 4351704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1509 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1510 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1511 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1512 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1513 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-20T00:00:00 4351704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1514 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1515 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-20T00:00:00 4360961 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1516 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-20T00:00:00 4360961 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1517 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-20T00:00:00 4360961 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1518 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-20T00:00:00 4351704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1519 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1520 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1521 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1522 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1523 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1524 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1525 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1526 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1527 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-20T00:00:00 4351704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1528 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1529 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-20T00:00:00 4351704 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1530 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1531 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1532 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1533 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1534 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1535 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-20T00:00:00 4352532 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1536 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1537 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1538 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1539 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1540 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1541 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1542 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1543 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1544 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1545 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1546 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1547 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1548 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1549 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1550 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1551 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1552 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1553 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1554 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1555 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1556 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1557 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1558 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1559 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1560 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1561 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1562 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1563 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1564 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1565 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1566 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1567 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1568 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1569 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1570 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1571 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1572 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1573 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1574 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1575 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1576 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1577 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1578 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1579 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1580 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1581 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1582 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1583 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1584 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1585 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1586 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1587 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1588 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1589 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1590 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1591 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1592 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1593 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1594 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1595 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1596 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1597 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1598 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1599 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1600 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1601 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1602 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1603 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1604 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1605 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1606 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1607 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1608 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1609 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1610 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1611 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1612 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1613 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1614 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1615 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1616 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1617 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1618 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1619 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1620 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1621 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1622 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1623 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1624 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1625 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1626 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1627 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1628 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1629 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1630 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1631 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1632 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1633 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1634 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1635 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1636 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1637 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1638 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1639 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1640 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1641 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1642 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1643 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1644 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1645 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1646 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1647 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1648 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1649 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1650 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1651 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1652 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1653 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1654 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1655 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1656 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1657 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1658 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1659 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1660 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1661 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1662 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1663 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1664 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1665 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1666 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1667 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1668 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1669 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1670 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1671 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1672 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1673 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1674 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1675 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1676 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1677 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1678 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1679 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1680 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1681 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1682 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1683 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1684 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1685 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1686 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1687 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1688 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1689 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1690 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1691 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1692 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1693 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1694 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1695 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1696 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1697 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1698 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1699 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1700 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1701 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1702 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1703 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1704 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1705 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1706 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1707 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1708 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1709 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1710 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1711 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1712 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1713 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1714 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1715 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1716 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1717 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1718 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1719 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1720 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1721 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1722 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1723 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1724 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1725 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1726 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1727 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1728 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1729 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1730 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1731 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1732 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1733 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1734 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1735 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1736 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1737 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1738 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1739 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1740 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1741 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1742 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1743 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1744 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1745 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1746 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1747 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1748 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1749 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1750 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1751 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1752 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1753 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1754 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1755 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1756 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1757 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1758 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1759 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1760 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1761 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-06T00:00:00 4343000 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1762 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1763 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-06T00:00:00 4343000 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1764 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1765 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1766 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1767 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1768 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1769 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1770 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4359864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1771 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4359864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1772 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1773 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1774 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1775 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1776 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1777 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1778 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1779 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-06T00:00:00 4343000 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1780 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1781 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1782 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1783 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1784 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1785 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4359864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1786 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1787 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1788 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4377795 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1789 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-06T00:00:00 4357122 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1790 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4377795 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1791 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4377795 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1792 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-06T00:00:00 4357122 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1793 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-04T00:00:00 4359864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1794 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-06T00:00:00 4343000 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1795 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1796 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1797 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1798 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1799 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1800 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-06T00:00:00 4343000 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1801 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-06T00:00:00 4343000 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1802 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1803 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1804 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1805 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1806 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1807 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-04T00:00:00 4359864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1808 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1809 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1810 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-04T00:00:00 4359864 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1811 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1812 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1813 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1814 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-06T00:00:00 4344171 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1815 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-04T00:00:00 4363580 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1816 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-22T00:00:00 4411258 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1817 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1818 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1819 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1820 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-22T00:00:00 4411258 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1821 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-25T00:00:00 4376903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1822 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1823 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4364214 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1824 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1825 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-25T00:00:00 4376903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1826 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4364214 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1827 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1828 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4364214 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1829 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-25T00:00:00 4376903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1830 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-25T00:00:00 4376903 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1831 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1832 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4364214 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1833 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1834 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1835 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1836 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1837 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1838 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1839 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1840 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1841 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1842 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1843 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1844 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1845 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1846 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1847 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-06T00:00:00 4362474 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1848 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-06T00:00:00 4362474 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1849 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-10T00:00:00 4346518 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1850 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-10T00:00:00 4346518 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1851 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367884 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1852 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367884 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1853 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1854 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1855 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1856 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366629 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1857 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388350 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1858 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1859 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366629 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1860 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1861 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1862 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388350 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1863 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1864 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367877 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1865 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367860 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1866 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1867 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1868 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367855 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1869 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388358 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1870 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366621 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1871 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1872 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1873 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1874 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1875 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1876 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1877 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1878 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1879 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1880 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1881 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367868 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1882 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367877 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1883 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367844 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1884 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366614 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1885 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-29T00:00:00 4412547 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1886 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366613 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1887 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366613 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1888 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-29T00:00:00 4412547 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1889 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1890 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1891 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1892 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1893 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1894 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1895 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1896 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1897 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1898 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1899 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1900 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1901 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1902 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1903 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1904 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1905 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1906 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1907 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1908 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1909 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1910 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1911 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1912 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1913 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1914 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1915 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1916 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1917 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1918 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1919 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1920 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1921 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1922 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1923 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1924 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1925 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1926 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1927 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1928 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1929 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1930 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1931 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1932 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1933 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1934 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1935 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1936 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1937 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1938 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1939 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1940 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1941 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1942 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1943 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1944 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-29T00:00:00 4410584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1945 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-29T00:00:00 4410584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1946 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-29T00:00:00 4410584 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1947 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-13T00:00:00 4347223 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1948 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-13T00:00:00 4347223 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1949 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-27T00:00:00 4355978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1950 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-08T00:00:00 4384780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1951 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-16T00:00:00 4393238 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1952 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-21T00:00:00 4404814 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1953 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-11T00:00:00 4366645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1954 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-08T00:00:00 4384780 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1955 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-27T00:00:00 4355978 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1956 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-11T00:00:00 4366645 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1957 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-28T00:00:00 4411369 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1958 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-10T00:00:00 4364736 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1959 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-10T00:00:00 4387305 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1960 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-26T00:00:00 4355883 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1961 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-10T00:00:00 4387300 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1962 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-30T00:00:00 4415626 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1963 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-30T00:00:00 4415626 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1964 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1965 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1966 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1967 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1968 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1969 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1970 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1971 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1972 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1973 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1974 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1975 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1976 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1977 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1978 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1979 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1980 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1981 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1982 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1983 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1984 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1985 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1986 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1987 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1988 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1989 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1990 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1991 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1992 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1993 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1994 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1995 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1996 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1997 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1998 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1999 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-28T00:00:00 4412500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2000 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-28T00:00:00 4412500 2018-10-17T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260