{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2024-08-22T00:00:00",7157580,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [2,"ADOPTION EXPENSES",580110,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2024-09-09T00:00:00",7168632,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [3,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-08-22T00:00:00",7157580,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [4,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-09-09T00:00:00",7168632,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [5,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-09-09T00:00:00",7168632,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [6,"Dir Supp - Guardianship",580113,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2024-09-09T00:00:00",7168632,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [7,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-09-09T00:00:00",7168632,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [8,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-09-09T00:00:00",7168632,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [9,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-09-09T00:00:00",7168632,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [10,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-09-09T00:00:00",7168632,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [11,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-08-22T00:00:00",7157580,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [12,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-08-22T00:00:00",7157580,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [13,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-09-09T00:00:00",7168632,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [14,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-08-22T00:00:00",7157580,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [15,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-08-22T00:00:00",7157580,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [16,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-08-22T00:00:00",7157580,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [17,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-08-22T00:00:00",7157580,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [18,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-09-09T00:00:00",7168632,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [19,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-08-22T00:00:00",7157580,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [20,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-09-18T00:00:00",7175098,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [21,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Child Welfare Prov Stab Grant",12328,"General Fund","2024-07-18T00:00:00",7132834,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [22,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-09-03T00:00:00",7164358,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [23,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-07-18T00:00:00",7132834,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [24,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-09-09T00:00:00",7168632,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [25,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2025,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2024-08-22T00:00:00",7157580,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [26,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2025,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2024-07-30T00:00:00",7140523,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502], [27,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-13T00:00:00",7150887,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [28,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-13T00:00:00",7150887,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [29,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-11T00:00:00",7127475,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [30,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-10T00:00:00",7169687,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [31,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-19T00:00:00",7176191,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [32,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-30T00:00:00",7183590,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [33,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-21T00:00:00",7156663,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [34,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-11T00:00:00",7127475,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [35,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-15T00:00:00",7129477,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [36,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-30T00:00:00",7183590,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [37,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7161551,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [38,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-29T00:00:00",7139380,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [39,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-11T00:00:00",7127475,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [40,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7161551,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [41,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-21T00:00:00",7156663,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [42,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-30T00:00:00",7183590,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [43,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-22T00:00:00",7157553,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [44,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-10T00:00:00",7169687,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [45,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-29T00:00:00",7139380,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [46,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-21T00:00:00",7156663,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [47,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-10T00:00:00",7169687,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [48,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-17926.55,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [49,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-6279.62,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [50,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,43.28,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [51,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,17.05,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [52,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-52.65,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [53,"Server Management",659277,"Family and Social Svcs Admin",405,-20910.52,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [54,"Det Furn - Individual Chairs",654712,"Family and Social Svcs Admin",405,-571.51,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [55,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-16945.63,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [56,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-1195.74,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [57,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-43116.34,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [58,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-21830.89,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [59,"Main -GarbageRemoval",532023,"Family and Social Svcs Admin",405,-1401.54,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [60,"Labor Charges",659345,"Family and Social Svcs Admin",405,-943.68,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [61,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,102.8,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [62,"SpOp -Household",547016,"Family and Social Svcs Admin",405,0.11,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [63,"Seat Charge",652072,"Family and Social Svcs Admin",405,-108241.41,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [64,"Shared CRM",659286,"Family and Social Svcs Admin",405,32.81,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [65,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-5164.97,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [66,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-991.48,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [67,"Nonexempt Jury Duty",512170,"Family and Social Svcs Admin",405,-0.28,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [68,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,1.63,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [69,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-17869.23,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [70,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,5.56,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [71,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,6432.1,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [72,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,11.07,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [73,"Jury Duty",510160,"Family and Social Svcs Admin",405,-485.89,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [74,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-781.94,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [75,"Health Insurance",518161,"Family and Social Svcs Admin",405,-537577.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [76,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-29077.19,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [77,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,8.09,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [78,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-921.86,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [79,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,59.71,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [80,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,447.87,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [81,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-39.04,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [82,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-3829.72,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [83,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-1556.2,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [84,"Shared CRM",659286,"Family and Social Svcs Admin",405,-6229.83,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [85,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-205.05,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [86,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,1.27,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [87,"Nonexempt Jury Duty",512170,"Family and Social Svcs Admin",405,48.74,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [88,"State in-house product charges",654320,"Family and Social Svcs Admin",405,4.12,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [89,"AdmOp-EmpReimb-Supplier Genera",599223,"Family and Social Svcs Admin",405,0.62,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [90,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-19602.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [91,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,0.35,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [92,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-410.37,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [93,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-465.41,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [94,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-386.9,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [95,"Seat Charge",652072,"Family and Social Svcs Admin",405,662.69,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [96,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-701.21,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [97,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,226.4,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [98,"FICA - Regular",516002,"Family and Social Svcs Admin",405,1915.0,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [99,"800# Service",652151,"Family and Social Svcs Admin",405,-119.95,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [100,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-28577.19,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [101,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,49.27,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [102,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,33.9,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [103,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,0.08,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [104,"Instant Messaging",652078,"Family and Social Svcs Admin",405,187.56,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [105,"HR Application Services",659295,"Family and Social Svcs Admin",405,634.5,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [106,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,-9.13,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [107,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,20.82,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [108,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-2202.2,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [109,"Const -BuildRepair-General",538920,"Family and Social Svcs Admin",405,11.98,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [110,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,28.85,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [111,"Det Furn - Individual Chairs",654712,"Family and Social Svcs Admin",405,0.15,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [112,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,102.34,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [113,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-124.06,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [114,"Special Charges",659360,"Family and Social Svcs Admin",405,0.25,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [115,"HR Application Services",659295,"Family and Social Svcs Admin",405,-40794.8,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [116,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-184359.83,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [117,"Telecom Management",652131,"Family and Social Svcs Admin",405,31.05,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [118,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-142.47,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [119,"Financial Application Services",659294,"Family and Social Svcs Admin",405,2046.68,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [120,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,962.65,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [121,"Database Hosting",659266,"Family and Social Svcs Admin",405,74.72,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [122,"SpOp - Household Battery",547122,"Family and Social Svcs Admin",405,0.06,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [123,"Database Hosting",659266,"Family and Social Svcs Admin",405,-10286.82,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [124,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,-341.77,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [125,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,1.15,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [126,"Health Insurance",518161,"Family and Social Svcs Admin",405,3533.85,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [127,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-56.09,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [128,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-274504.35,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [129,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-55095.82,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [130,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-17137.73,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [131,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-9722.86,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [132,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-316.91,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [133,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,1.76,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [134,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-58.47,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [135,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,5.78,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [136,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,-113.29,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [137,"GoAnywhere",652375,"Family and Social Svcs Admin",405,24.2,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [138,"Sec & Sfty - Sec System",534051,"Family and Social Svcs Admin",405,-31856.12,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [139,"Commercial Charges",659340,"Family and Social Svcs Admin",405,0.82,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [140,"Job Production",659210,"Family and Social Svcs Admin",405,-765.99,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [141,"Exempt Unemployment Insurance",519110,"Family and Social Svcs Admin",405,-7539.38,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [142,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,0.4,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [143,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-899.38,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [144,"Main -GarbageRemoval",532023,"Family and Social Svcs Admin",405,21.52,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [145,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-737.04,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [146,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,345.7,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [147,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,3.93,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [148,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,4.55,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [149,"Workers Comp Medical Claims",519230,"Family and Social Svcs Admin",405,-8105.35,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [150,"Telephone - 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Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [156,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,14.24,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [157,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,1.19,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [158,"Network Services",652156,"Family and Social Svcs Admin",405,-25390.83,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [159,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-1309.29,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [160,"Jury Duty",510160,"Family and Social Svcs Admin",405,2.48,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [161,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-131590.18,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [162,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [163,"Misc. Telecom Services",652157,"Family and Social Svcs Admin",405,-2.24,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [164,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-2639.44,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [165,"Data Protection Services",653090,"Family and Social Svcs Admin",405,844.6,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [166,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-2398.3,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [167,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,434.61,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [168,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,277.93,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [169,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-28945.6,"Contractual Services",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [170,"Server Management",659277,"Family and Social Svcs Admin",405,209.07,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [171,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,-10684.7,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [172,"AdmOp-EmpReimb-Supplier Genera",599223,"Family and Social Svcs Admin",405,-20.27,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [173,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,129.13,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [174,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,5.32,"Contractual Services",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [175,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,2.03,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [176,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-14753.04,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [177,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,3568.18,"Personal Services and Fringe Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [178,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,-25.74,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [179,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,3.18,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General 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Entry","",405], [183,"Tape Accesses",659211,"Family and Social Svcs Admin",405,11.46,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [184,"Network Services",652156,"Family and Social Svcs Admin",405,102.22,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [185,"SpOp-Badges Pins IDs",547036,"Family and Social Svcs Admin",405,0.81,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [186,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-1031.4,"Internal Service Funds - 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Benefits",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [197,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2437.18,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [198,"InState Travel - Parking&Tolls",595170,"Family and Social Svcs Admin",405,-67.03,"Administrative and Operating Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [199,"Special Charges",659360,"Family and Social Svcs Admin",405,-61.66,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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Entry","",405], [203,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,0.16,"Administrative and Operating Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [204,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,1.11,"Supplies, Parts and Materials",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [205,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-590.18,"Internal Service Funds - Expenses",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [206,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,155.89,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [207,"Web Collaboration",659281,"Family and Social Svcs Admin",405,2.91,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [208,"Data Storage",659270,"Family and Social Svcs Admin",405,1131.36,"Internal Service Funds - Expenses",2025,"Welfare","211 Services",12002,"General Fund","2024-09-01T00:00:00",7161572,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [209,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,-2096.09,"Supplies, Parts and Materials",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General 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[266,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,30.72,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [267,"Payroll PERF State Share",517005,"Richmond State Hospital",440,80.66,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [268,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [269,"Payroll Employee Assistance",518901,"Evansville Psych Childrens 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StateMatch",519503,"FSSA Family Resources",500,4.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [283,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.72,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [284,"FICA - Regular",516002,"FSSA Family Resources",500,122.14,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [285,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1536.37,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [286,"FICA - Regular",516002,"FSSA Family Resources",500,1711.65,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [287,"Anthem Vision",518800,"Logansport State Hospital",435,0.41,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [288,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.47,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [289,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.92,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [290,"Payroll Disability",519006,"FSSA Aging",498,50.7,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [291,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.1,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [292,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2309.91,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [293,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,494.28,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [294,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,14.85,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [295,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3571.31,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [296,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,280.29,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [297,"Payroll Medicare",516005,"FSSA Family Resources",500,400.28,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [298,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2146.97,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [299,"Payroll Medicare",516005,"Richmond State Hospital",440,9.8,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [300,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,135.32,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [301,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,21.6,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [302,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15045.21,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [303,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [304,"Anthem Vision",518800,"FSSA Family Resources",500,8.02,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [305,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,12.41,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [306,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,59.15,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [307,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.6,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [308,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,928.93,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [309,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [310,"Payroll Life Insurance",518606,"FSSA Aging",498,7.18,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [311,"Payroll Life Insurance",518606,"FSSA Family Resources",500,36.64,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [312,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-28520.89,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [313,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3185.92,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [314,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [315,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.73,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [316,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.59,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [317,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.75,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [318,"Payroll Medicare",516005,"FSSA Aging",498,127.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [319,"Health Savings Account",519722,"Early Child Learning",501,53.36,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [320,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,119.5,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [321,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,18.16,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [322,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.88,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [323,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,15.84,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [324,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,31.65,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [325,"Employee Paid Leave",510150,"FSSA Aging",498,313.78,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [326,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,69.9,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [327,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3155.33,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [328,"Anthem Vision",518800,"FSSA Family Resources",500,18.91,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [329,"Payroll Disability",519006,"FSSA Family Resources",500,164.67,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [330,"Payroll Disability",519006,"Logansport State Hospital",435,3.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [331,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,64.4,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [332,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.72,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [333,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [334,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,624.18,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [335,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,18776.87,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [336,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [337,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,528.15,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [338,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-62.3,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [339,"Payroll Disability",519006,"Madison State Hospital",430,3.05,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [340,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,16.56,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [341,"Anthem Vision",518800,"FSSA Family Resources",500,1.45,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [342,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,108.72,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [343,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,66.71,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [344,"Health Insurance",518161,"Madison State Hospital",430,119.5,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [345,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,940.69,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [346,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,18.6,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [347,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2736.61,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [348,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15865.03,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [349,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,240.47,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [350,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,181.32,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [351,"Health Insurance",518161,"Richmond State Hospital",440,162.95,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [352,"Payroll Medicare",516005,"FSSA Family Resources",500,147.76,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [353,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,528.15,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [354,"Anthem Vision",518800,"FSSA Aging",498,5.66,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [355,"Payroll Life Insurance",518606,"Early Child Learning",501,5.43,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [356,"Payroll Medicare",516005,"Madison State Hospital",430,7.19,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [357,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,7.19,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [358,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [359,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,305.49,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [360,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,2033.39,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [361,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [362,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,7.2,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [363,"Anthem Vision",518800,"Richmond State Hospital",440,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [364,"FICA - Regular",516002,"FSSA Aging",498,543.15,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [365,"Payroll Life Insurance",518606,"FSSA Family Resources",500,1.26,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [366,"Payroll PERF State Share",517005,"Early Child Learning",501,472.4,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [367,"Health Savings Account",519722,"FSSA Family Resources",500,160.49,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [368,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.17,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [369,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.68,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [370,"Payroll PERF State Share",517005,"Madison State Hospital",430,59.15,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [371,"Health Savings Account",519722,"FSSA Family Resources",500,90.22,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [372,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,853.37,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [373,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,9892.68,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [374,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,107.15,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [375,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.49,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [376,"Employee Paid Leave",510150,"FSSA Family Resources",500,696.85,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [377,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8031.84,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [378,"Payroll PERF State Share",517005,"FSSA Family Resources",500,227.74,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [379,"Payroll Disability",519006,"FSSA Family Resources",500,53.16,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [380,"Payroll Disability",519006,"Early Child Learning",501,24.37,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [381,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [382,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-8948.4,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [383,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,36.31,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [384,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,133.04,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [385,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,86.82,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [386,"Health Savings Account",519722,"Richmond State Hospital",440,8.65,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [387,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.5,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [388,"Payroll Medicare",516005,"Logansport State Hospital",435,8.49,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [389,"Payroll Disability",519006,"FSSA Family Resources",500,5.64,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [390,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.24,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [391,"Health Savings Account",519722,"Logansport State Hospital",435,7.5,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [392,"Health Insurance",518161,"Family and Social Svcs Admin",405,-39611.27,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [393,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.75,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [394,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,18.66,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [395,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,26.23,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [396,"Health Insurance",518161,"FSSA Family Resources",500,5995.39,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [397,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1464.98,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [398,"Anthem Vision",518800,"Madison State Hospital",430,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [399,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.8,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [400,"FICA - Regular",516002,"Richmond State Hospital",440,41.89,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [401,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.79,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [402,"Health Savings Account",519722,"Madison State Hospital",430,6.34,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [403,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,81.1,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [404,"Health Savings Account",519722,"FSSA Family Resources",500,316.1,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [405,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [406,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,265.5,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [407,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.41,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [408,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-154.84,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [409,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,720.21,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [410,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1870.94,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [411,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [412,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,72.3,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [413,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1716.26,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [414,"Employee Paid Leave",510150,"FSSA Family Resources",500,289.73,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [415,"Health Insurance",518161,"Logansport State Hospital",435,141.22,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [416,"FICA - Regular",516002,"Madison State Hospital",430,30.72,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [417,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,26.5,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [418,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,217.42,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [419,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,624.18,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [420,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,113.88,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [421,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [422,"FICA - Regular",516002,"Logansport State Hospital",435,36.31,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [423,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.73,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [424,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,50.86,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [425,"Health Insurance",518161,"FSSA Family Resources",500,218.11,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [426,"Payroll PERF State Share",517005,"Logansport State Hospital",435,69.9,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [427,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.34,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [428,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,61.0,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [429,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,42.85,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [430,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1094.07,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [431,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.39,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [432,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1198.45,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [433,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8.13,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [434,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,155.42,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [435,"Health Insurance",518161,"Neuro Diagnostic Ins",451,141.22,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [436,"FICA - Regular",516002,"FSSA Family Resources",500,631.78,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [437,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3832.86,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [438,"Health Insurance",518161,"FSSA Family Resources",500,1560.8,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [439,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,217.25,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [440,"Health Savings Account",519722,"FSSA Aging",498,38.44,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [441,"Health Insurance",518161,"Early Child Learning",501,1004.84,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [442,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,27748.74,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [443,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [444,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,143.02,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [445,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.8,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [446,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.45,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [447,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,43.56,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [448,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.46,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [449,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.05,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [450,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-292.38,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [451,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,19.0,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [452,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,591.52,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [453,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,399.99,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [454,"Payroll PERF State Share",517005,"FSSA Aging",498,991.14,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [455,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,126.53,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [456,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.9,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [457,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [458,"Payroll Medicare",516005,"FSSA Family Resources",500,28.56,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [459,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,15.84,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [460,"Anthem Vision",518800,"Early Child Learning",501,2.96,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [461,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,79.77,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [462,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,278.53,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-25T00:00:00",7180660,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [463,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.36,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [464,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,816.23,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [465,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,40.33,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [466,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1478.9,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [467,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,39.79,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [468,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.95,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [469,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.4,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [470,"Anthem Vision",518800,"Richmond State Hospital",440,0.54,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [471,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,974.6,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [472,"Payroll PERF State Share",517005,"Early Child Learning",501,558.78,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [473,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1218.58,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [474,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [475,"Health Savings Account",519722,"Logansport State Hospital",435,8.22,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [476,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,360.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [477,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8195.19,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [478,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,63.44,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [479,"Health Savings Account",519722,"FSSA Aging",498,64.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [480,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,40.04,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [481,"Payroll Medicare",516005,"FSSA Aging",498,171.12,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [482,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,36.35,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [483,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-272032.93,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [484,"Health Savings Account",519722,"Richmond State Hospital",440,9.81,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [485,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,51.3,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [486,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.52,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [487,"FICA - Regular",516002,"Madison State Hospital",430,33.51,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [488,"FICA - Regular",516002,"FSSA Aging",498,731.67,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [489,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.19,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [490,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,7.84,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [491,"Payroll Disability",519006,"FSSA Aging",498,68.65,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [492,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.73,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [493,"Health Insurance",518161,"FSSA Family Resources",500,6709.86,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [494,"Anthem Vision",518800,"Madison State Hospital",430,0.38,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [495,"Payroll Medicare",516005,"Madison State Hospital",430,7.84,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [496,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-304.78,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [497,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [498,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,316.16,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [499,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,19.03,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [500,"Payroll Disability",519006,"Richmond State Hospital",440,4.72,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [501,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.37,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [502,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,102.35,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [503,"FICA - Regular",516002,"Early Child Learning",501,292.73,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [504,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.05,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [505,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.74,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [506,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,130.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [507,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.19,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [508,"Anthem Vision",518800,"FSSA Family Resources",500,20.85,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [509,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,9.31,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [510,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.93,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [511,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,200.08,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [512,"Payroll Disability",519006,"FSSA Family Resources",500,169.27,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [513,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,227.92,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [514,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-28928.51,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [515,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,172.52,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [516,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,165.64,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [517,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,869.99,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [518,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,13.03,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [519,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,11.28,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [520,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,64.53,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [521,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [522,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,4.92,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [523,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,33.51,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [524,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,27.16,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [525,"Health Savings Account",519722,"Early Child Learning",501,63.45,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [526,"Anthem Vision",518800,"FSSA Family Resources",500,0.28,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [527,"Payroll PERF State Share",517005,"FSSA Family Resources",500,2137.04,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [528,"FICA - Regular",516002,"Richmond State Hospital",440,47.48,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [529,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,44.38,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [530,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,90.91,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [531,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-1763.13,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [532,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1164.25,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [533,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,15.3,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [534,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,19813.52,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [535,"Anthem Vision",518800,"FSSA Aging",498,7.74,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [536,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,34.2,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [537,"FICA - Regular",516002,"FSSA Family Resources",500,1825.75,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [538,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3.09,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [539,"Payroll PERF State Share",517005,"Logansport State Hospital",435,76.63,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [540,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31416.25,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [541,"Payroll Medicare",516005,"Early Child Learning",501,68.45,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [542,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.28,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [543,"Payroll Disability",519006,"Early Child Learning",501,28.83,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [544,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,76.63,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [545,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1512.79,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [546,"Health Savings Account",519722,"FSSA Family Resources",500,191.3,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [547,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3518.64,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [548,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,684.19,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [549,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,942.46,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [550,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.48,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [551,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,17.88,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [552,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.22,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [553,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3699.9,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [554,"Health Insurance",518161,"Family and Social Svcs Admin",405,-42210.61,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [555,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,406.35,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [556,"Anthem Vision",518800,"FSSA Family Resources",500,14.34,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [557,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.68,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [558,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,336.76,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [559,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,6.6,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [560,"Health Insurance",518161,"FSSA Family Resources",500,42.09,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [561,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,536.67,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [562,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,86.73,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [563,"Payroll Life Insurance",518606,"FSSA Family Resources",500,40.39,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [564,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,370.85,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [565,"Anthem Vision",518800,"Early Child Learning",501,3.52,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [566,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [567,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [568,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16420.83,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [569,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,81.01,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [570,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.05,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [571,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3826.33,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [572,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5917.72,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [573,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.07,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [574,"FICA - Regular",516002,"FSSA Family Resources",500,32.78,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [575,"Health Insurance",518161,"Madison State Hospital",430,130.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [576,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,4.11,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [577,"Payroll Medicare",516005,"FSSA Family Resources",500,7.67,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [578,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,85.2,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [579,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.82,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [580,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4989.07,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [581,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.52,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [582,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.28,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [583,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,203.47,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [584,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.06,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [585,"Payroll Medicare",516005,"Richmond State Hospital",440,11.1,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [586,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,134.07,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [587,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,82.14,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [588,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,177.53,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [589,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,119.02,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [590,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,9.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [591,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,19.22,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [592,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,149.67,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [593,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,358.49,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [594,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1126.18,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [595,"Health Insurance",518161,"Logansport State Hospital",435,154.8,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [596,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.54,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [597,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-64.87,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [598,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,84.66,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [599,"Health Insurance",518161,"Neuro Diagnostic Ins",451,154.8,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [600,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.46,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [601,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,576.17,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [602,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2168.6,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [603,"Anthem Vision",518800,"Logansport State Hospital",435,0.46,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [604,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,42.27,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [605,"Health Insurance",518161,"FSSA Family Resources",500,3199.85,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [606,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,17.28,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [607,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,183.92,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [608,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.62,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [609,"Payroll PERF State Share",517005,"FSSA Aging",498,1344.23,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [610,"Payroll Disability",519006,"FSSA Family Resources",500,111.19,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [611,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,2.2,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [612,"Health Insurance",518161,"FSSA Aging",498,1802.46,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [613,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2822.77,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [614,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.91,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [615,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.38,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [616,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,59.32,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [617,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,684.19,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [618,"Health Savings Account",519722,"FSSA Family Resources",500,2.22,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [619,"Health Insurance",518161,"Early Child Learning",501,1194.96,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [620,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.18,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [621,"Payroll Disability",519006,"Madison State Hospital",430,3.32,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [622,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16360.38,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [623,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.37,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [624,"Payroll Medicare",516005,"FSSA Family Resources",500,272.26,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [625,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,14123.41,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [626,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,576.17,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [627,"Health Insurance",518161,"Richmond State Hospital",440,184.67,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [628,"Payroll PERF State Share",517005,"FSSA Family Resources",500,60.11,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [629,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,423.7,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [630,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.87,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [631,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.32,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [632,"Payroll PERF State Share",517005,"Madison State Hospital",430,64.53,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [633,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,492.65,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [634,"Payroll Life Insurance",518606,"Early Child Learning",501,6.42,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [635,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,24.4,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [636,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,9.92,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [637,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,157.1,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [638,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1839.14,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [639,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.16,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [640,"Payroll Medicare",516005,"FSSA Family Resources",500,427.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [641,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.29,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [642,"Payroll PERF State Share",517005,"Richmond State Hospital",440,91.41,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [643,"Health Savings Account",519722,"FSSA Family Resources",500,354.37,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [644,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.87,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [645,"Payroll Disability",519006,"Logansport State Hospital",435,3.95,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [646,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,18.11,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [647,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [648,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [649,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1633.12,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [650,"FICA - Regular",516002,"FSSA Family Resources",500,1164.08,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [651,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,1.52,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [652,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [653,"Payroll Disability",519006,"FSSA Family Resources",500,3.1,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [654,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [655,"Payroll Salaries & Wages",510101,"FSSA Aging",498,12002.19,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [656,"Payroll Life Insurance",518606,"FSSA Aging",498,10.57,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [657,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.6,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [658,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,49.06,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [659,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [660,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-163.82,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [661,"FICA - Regular",516002,"Logansport State Hospital",435,39.79,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [662,"Payroll Life Insurance",518606,"FSSA Family Resources",500,16.45,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [663,"Payroll Medicare",516005,"Logansport State Hospital",435,9.31,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [664,"Health Savings Account",519722,"Madison State Hospital",430,6.93,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [665,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,594.39,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [666,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,16.1,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-08-14T00:00:00",7152878,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [667,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,166.86,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [668,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,282.16,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [669,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,45.68,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [670,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,12.59,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [671,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.84,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [672,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [673,"Anthem Vision",518800,"Richmond State Hospital",440,0.17,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [674,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.66,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [675,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.4,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [676,"Payroll Medicare",516005,"FSSA Family Resources",500,1.74,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [677,"Payroll Life Insurance",518606,"FSSA Family Resources",500,13.11,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [678,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.27,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [679,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,0.97,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [680,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,164.81,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [681,"Payroll PERF State Share",517005,"Madison State Hospital",430,20.17,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [682,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,42.5,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [683,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,25.01,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [684,"FICA - Regular",516002,"FSSA Aging",498,909.28,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [685,"Health Insurance",518161,"FSSA Aging",498,2326.72,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [686,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,193.23,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [687,"Health Savings Account",519722,"Logansport State Hospital",435,2.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [688,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,1.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [689,"Health Savings Account",519722,"Early Child Learning",501,72.38,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [690,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,75.19,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [691,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1380.26,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [692,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,11.4,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [693,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,12731.61,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [694,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [695,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.55,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [696,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,12.57,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [697,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2133.1,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [698,"Payroll PERF State Share",517005,"Richmond State Hospital",440,28.23,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [699,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,26.7,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [700,"Anthem Vision",518800,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [701,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-28785.74,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [702,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,24.19,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [703,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.33,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [704,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,3.99,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [705,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,15926.34,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [706,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,252.07,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [707,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,30811.37,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [708,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,154.81,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [709,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [710,"Health Insurance",518161,"Family and Social Svcs Admin",405,-40820.21,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [711,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,180.05,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [712,"Anthem Vision",518800,"FSSA Family Resources",500,20.51,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [713,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,121.97,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [714,"Payroll Disability",519006,"Richmond State Hospital",440,1.46,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [715,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,83.3,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [716,"FICA - Regular",516002,"FSSA Family Resources",500,736.48,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [717,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,68.95,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [718,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,12.03,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [719,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,12.57,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [720,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,1.64,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [721,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,5.04,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [722,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,220.47,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [723,"Health Savings Account",519722,"FSSA Aging",498,87.82,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [724,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.04,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [725,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,477.78,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [726,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,24.2,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [727,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,2.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [728,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,91.8,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [729,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,153.9,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [730,"Payroll Medicare",516005,"FSSA Family Resources",500,418.92,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [731,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,2.94,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [732,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,48.9,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [733,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2324.9,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [734,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.05,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [735,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,321.51,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [736,"Health Insurance",518161,"FSSA Family Resources",500,2429.11,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [737,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1783.77,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [738,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-158.74,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [739,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,131.95,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [740,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,134.23,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [741,"Payroll PERF State Share",517005,"Logansport State Hospital",435,24.2,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [742,"Payroll Medicare",516005,"Logansport State Hospital",435,2.94,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [743,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.21,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [744,"Payroll Medicare",516005,"FSSA Family Resources",500,172.23,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [745,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,6.48,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [746,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,29.79,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [747,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-267752.36,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [748,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1157.95,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [749,"Payroll Medicare",516005,"Madison State Hospital",430,2.45,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [750,"Anthem Vision",518800,"FSSA Family Resources",500,9.97,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [751,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.04,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [752,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,83.49,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [753,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.45,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [754,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,1.25,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [755,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,18.84,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [756,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,158.68,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [757,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1495.74,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [758,"FICA - Regular",516002,"FSSA Family Resources",500,1791.42,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [759,"Health Savings Account",519722,"FSSA Family Resources",500,137.58,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [760,"FICA - Regular",516002,"Madison State Hospital",430,10.47,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [761,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,5.4,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [762,"Payroll Life Insurance",518606,"FSSA Aging",498,14.33,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [763,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1416.65,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [764,"FICA - Regular",516002,"Logansport State Hospital",435,12.57,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [765,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [766,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,88.1,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [767,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.05,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [768,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.23,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [769,"Health Insurance",518161,"FSSA Family Resources",500,9.57,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [770,"Employee Paid Leave",510150,"FSSA Aging",498,611.69,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [771,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,1.64,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [772,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,2.93,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [773,"Anthem Vision",518800,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [774,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,216.06,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [775,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,7.56,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [776,"Payroll Disability",519006,"FSSA Family Resources",500,165.76,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [777,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-291.47,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [778,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,50.55,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [779,"Anthem Vision",518800,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [780,"Anthem Vision",518800,"Early Child Learning",501,4.02,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [781,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1324.58,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [782,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1725.23,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [783,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,23.01,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [784,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,106.96,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [785,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1577.81,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [786,"Payroll Medicare",516005,"Early Child Learning",501,74.48,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [787,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,1.64,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [788,"Anthem Vision",518800,"FSSA Aging",498,10.3,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [789,"FICA - Regular",516002,"Early Child Learning",501,318.51,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [790,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-63.24,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [791,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.28,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [792,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,448.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [793,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,322.8,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [794,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2441.65,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [795,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.2,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [796,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,206.54,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [797,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,21419.37,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [798,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8057.92,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [799,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1407.69,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [800,"Health Insurance",518161,"FSSA Family Resources",500,6370.06,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [801,"Health Savings Account",519722,"FSSA Family Resources",500,342.2,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [802,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,37.1,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [803,"Health Insurance",518161,"Logansport State Hospital",435,48.88,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [804,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2077.62,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [805,"Payroll PERF State Share",517005,"Early Child Learning",501,615.32,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [806,"Payroll Disability",519006,"FSSA Aging",498,82.01,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [807,"FICA - Regular",516002,"Richmond State Hospital",440,14.66,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [808,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,6.48,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [809,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,1.91,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [810,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.28,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [811,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3777.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [812,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5493.95,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [813,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,216.06,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [814,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,381.96,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [815,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3450.86,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [816,"Health Insurance",518161,"Early Child Learning",501,1363.34,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [817,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,9.97,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [818,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.05,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [819,"Payroll PERF State Share",517005,"FSSA Family Resources",500,13.66,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [820,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [821,"Payroll Life Insurance",518606,"FSSA Family Resources",500,0.16,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [822,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5160.7,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [823,"Health Insurance",518161,"Richmond State Hospital",440,57.03,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [824,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3457.34,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [825,"Health Savings Account",519722,"FSSA Family Resources",500,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [826,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,325.9,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [827,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.56,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [828,"Payroll Life Insurance",518606,"Early Child Learning",501,7.07,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [829,"Health Savings Account",519722,"Richmond State Hospital",440,3.03,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [830,"Payroll Salaries & Wages",510101,"FSSA Aging",498,14323.51,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [831,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,8.19,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [832,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,942.84,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [833,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,216.06,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [834,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,1.24,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [835,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,51.75,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [836,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16152.17,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [837,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,924.31,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [838,"Payroll Disability",519006,"FSSA Family Resources",500,0.7,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [839,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.04,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [840,"FICA - Regular",516002,"FSSA Family Resources",500,7.45,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [841,"Payroll Medicare",516005,"Richmond State Hospital",440,3.43,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [842,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,84.66,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [843,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,17.3,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [844,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [845,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,17.49,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [846,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.39,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [847,"Health Insurance",518161,"Madison State Hospital",430,40.74,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [848,"Health Insurance",518161,"Neuro Diagnostic Ins",451,48.88,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [849,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.32,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [850,"Payroll Disability",519006,"FSSA Family Resources",500,71.94,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [851,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,125.22,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [852,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,80.57,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [853,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.64,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [854,"Health Savings Account",519722,"Madison State Hospital",430,2.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [855,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,194.6,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [856,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,682.33,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [857,"Payroll Disability",519006,"Logansport State Hospital",435,1.25,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [858,"Payroll Disability",519006,"Madison State Hospital",430,1.04,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [859,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [860,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,91.05,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [861,"Payroll Life Insurance",518606,"FSSA Family Resources",500,39.61,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [862,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.24,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [863,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,2.58,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [864,"Payroll Medicare",516005,"FSSA Aging",498,212.64,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [865,"Payroll PERF State Share",517005,"FSSA Aging",498,1672.74,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [866,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2025,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [867,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.64,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [868,"Payroll Disability",519006,"Early Child Learning",501,31.75,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-31T00:00:00",7142254,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [869,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.46,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [870,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.66,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [871,"Payroll Medicare",516005,"Early Child Learning",501,58.54,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [872,"Payroll PERF State Share",517005,"FSSA Aging",498,1511.74,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [873,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,35.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [874,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,11.39,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [875,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,227.02,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [876,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6176.21,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [877,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,75.54,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [878,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.01,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [879,"Anthem Vision",518800,"FSSA Aging",498,9.19,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [880,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [881,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [882,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.69,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [883,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,185.28,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [884,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,85.2,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [885,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,278.53,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [886,"Payroll Disability",519006,"FSSA Family Resources",500,60.07,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [887,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.92,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [888,"Anthem Vision",518800,"Richmond State Hospital",440,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [889,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-278.71,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [890,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,756.22,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [891,"Payroll Medicare",516005,"FSSA Family Resources",500,367.62,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [892,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2231.83,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [893,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,28.49,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [894,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,44.77,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [895,"Health Savings Account",519722,"Early Child Learning",501,60.85,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [896,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [897,"FICA - Regular",516002,"FSSA Aging",498,771.24,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [898,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [899,"FICA - Regular",516002,"Madison State Hospital",430,30.02,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [900,"Payroll Life Insurance",518606,"FSSA Family Resources",500,34.85,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [901,"Payroll Salary&Wage Overtime",510201,"FSSA Disability and Rehab Svcs",497,12.13,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [902,"Payroll Life Insurance",518606,"FSSA Family Resources",500,36.51,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [903,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.91,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [904,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,97.18,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [905,"Payroll Medicare",516005,"FSSA Family Resources",500,151.63,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [906,"Payroll Medicare",516005,"FSSA Family Resources",500,384.29,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [907,"Health Insurance",518161,"FSSA Family Resources",500,1909.32,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [908,"Health Insurance",518161,"Richmond State Hospital",440,171.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [909,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,25.9,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [910,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.36,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [911,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,28408.98,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [912,"Anthem Vision",518800,"FSSA Family Resources",500,8.59,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [913,"Payroll Disability",519006,"Richmond State Hospital",440,4.08,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [914,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4902.05,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [915,"Payroll Medicare",516005,"Logansport State Hospital",435,8.33,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [916,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.29,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [917,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.75,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [918,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,1825.76,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [919,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,68.56,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [920,"Payroll PERF State Share",517005,"Madison State Hospital",430,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [921,"Health Insurance",518161,"Early Child Learning",501,1146.07,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [922,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.09,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [923,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1507.83,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [924,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,20.8,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [925,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.82,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [926,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.15,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [927,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.24,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [928,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,16.39,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [929,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,90.18,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [930,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,75.13,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [931,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.2,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [932,"Health Savings Account",519722,"FSSA Family Resources",500,107.9,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [933,"Health Insurance",518161,"FSSA Family Resources",500,6138.22,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [934,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,68.56,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [935,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3181.8,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [936,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-271104.16,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [937,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [938,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16087.11,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [939,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,648.19,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [940,"Payroll Disability",519006,"Madison State Hospital",430,3.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [941,"Payroll PERF State Share",517005,"Early Child Learning",501,590.93,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [942,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,18335.15,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [943,"Payroll Disability",519006,"Madison State Hospital",430,2.98,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [944,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [945,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.24,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [946,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [947,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,994.4,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [948,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8241.56,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [949,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,391.08,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [950,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,46.75,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [951,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,404.91,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [952,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,284.28,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [953,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,32.59,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [954,"Health Insurance",518161,"Family and Social Svcs Admin",405,-38583.24,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [955,"Health Savings Account",519722,"Logansport State Hospital",435,7.77,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [956,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.36,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [957,"Employee Paid Leave",510150,"FSSA Aging",498,727.57,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [958,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.12,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [959,"Health Savings Account",519722,"FSSA Family Resources",500,318.25,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [960,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.54,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [961,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,8.82,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [962,"Anthem Vision",518800,"Logansport State Hospital",435,0.41,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [963,"Payroll Disability",519006,"Richmond State Hospital",440,4.37,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [964,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,147.07,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [965,"Payroll PERF State Share",517005,"Early Child Learning",501,492.2,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [966,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [967,"Payroll Disability",519006,"FSSA Aging",498,70.61,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [968,"Payroll Medicare",516005,"FSSA Family Resources",500,118.3,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [969,"FICA - Regular",516002,"Early Child Learning",501,303.71,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [970,"Payroll Employee Assistance",518901,"FSSA Aging",498,3.09,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [971,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.79,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [972,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,43.45,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [973,"Payroll Life Insurance",518606,"FSSA Aging",498,12.77,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [974,"Payroll Life Insurance",518606,"FSSA Aging",498,12.49,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [975,"Health Insurance",518161,"Neuro Diagnostic Ins",451,146.65,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [976,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,3559.27,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [977,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.44,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [978,"Anthem Vision",518800,"Richmond State Hospital",440,0.5,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [979,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,19.53,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [980,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,146.66,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [981,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.78,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [982,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1307.4,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [983,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,129.08,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [984,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3033.27,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [985,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,9.14,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [986,"Payroll Disability",519006,"FSSA Aging",498,75.75,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [987,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [988,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11905.39,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [989,"Payroll Medicare",516005,"Madison State Hospital",430,7.35,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [990,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1970.07,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [991,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2137.55,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [992,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [993,"Health Insurance",518161,"Madison State Hospital",430,116.78,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [994,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,46.5,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [995,"Anthem Vision",518800,"Early Child Learning",501,3.37,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [996,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,133.31,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [997,"Payroll Medicare",516005,"Early Child Learning",501,71.04,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [998,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.36,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [999,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,126.48,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1000,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2088.39,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1001,"FICA - Regular",516002,"Logansport State Hospital",435,37.72,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1002,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.54,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1003,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,16829.91,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1004,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,581.31,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1005,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,167.93,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1006,"Payroll PERF State Share",517005,"Logansport State Hospital",435,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1007,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.52,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1008,"Payroll PERF State Share",517005,"Madison State Hospital",430,57.81,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1009,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,232.56,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1010,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,21.27,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1011,"Anthem Vision",518800,"FSSA Family Resources",500,6.75,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1012,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,19.44,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1013,"Health Insurance",518161,"Neuro Diagnostic Ins",451,138.5,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1014,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.76,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1015,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.05,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1016,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,7.79,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1017,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1018,"Payroll Medicare",516005,"FSSA Aging",498,180.39,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1019,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,76.2,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1020,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.05,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1021,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,233.91,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1022,"FICA - Regular",516002,"FSSA Family Resources",500,648.3,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1023,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1024,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1519.97,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1025,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.74,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1026,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1027,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.64,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1028,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11042.92,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1029,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,19.85,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1030,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,88.93,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1031,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.75,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1032,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,18.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1033,"Payroll Disability",519006,"Logansport State Hospital",435,3.74,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1034,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1159.27,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1035,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,647.41,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1036,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,505.25,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1037,"FICA - Regular",516002,"Logansport State Hospital",435,35.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1038,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1039,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1163.83,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1040,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.18,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1041,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,137.42,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1042,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.41,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1043,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,80.4,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1044,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1644.98,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1045,"Payroll PERF State Share",517005,"Richmond State Hospital",440,84.69,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1046,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,89.18,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1047,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,612.17,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1048,"Payroll PERF State Share",517005,"Logansport State Hospital",435,68.56,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1049,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,300.26,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1050,"Payroll Disability",519006,"FSSA Family Resources",500,151.87,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1051,"Payroll Medicare",516005,"Madison State Hospital",430,7.02,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1052,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.56,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1053,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,35.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1054,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1055,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,8.33,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1056,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.92,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1057,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.69,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1058,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3630.09,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1059,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1599.08,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1060,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,71.25,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1061,"Anthem Vision",518800,"Madison State Hospital",430,0.34,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1062,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-4931.37,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1063,"Payroll Disability",519006,"Logansport State Hospital",435,3.54,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1064,"FICA - Regular",516002,"FSSA Family Resources",500,505.84,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1065,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1066,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,37.69,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1067,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,47.44,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1068,"Health Insurance",518161,"FSSA Aging",498,2080.0,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1069,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.5,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1070,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.46,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1071,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,78.15,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1072,"Health Insurance",518161,"FSSA Family Resources",500,5582.47,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1073,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,570.53,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1074,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1075,"Employee Paid Leave",510150,"Early Child Learning",501,285.83,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1076,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,12.95,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1077,"Payroll Disability",519006,"Early Child Learning",501,30.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1078,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,59.1,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1079,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1048.47,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1080,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.65,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1081,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,28.4,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1082,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,378.97,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1083,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3526.02,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1084,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1215.55,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1085,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-12229.25,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1086,"Health Insurance",518161,"FSSA Family Resources",500,1687.19,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1087,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1088,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,970.61,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1089,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,220.65,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1090,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1091,"Payroll PERF State Share",517005,"FSSA Aging",498,1414.88,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1092,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,121.85,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1093,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,21.8,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1094,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,331.27,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1095,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.93,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1096,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,124.99,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1097,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,612.18,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1098,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,30.2,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1099,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,26537.32,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1100,"FICA - Regular",516002,"Early Child Learning",501,250.29,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1101,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.51,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1102,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,181.25,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1103,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,338.43,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1104,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,28.32,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1105,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,381.22,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1106,"Health Savings Account",519722,"FSSA Aging",498,82.35,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1107,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.06,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1108,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1109,"Anthem Vision",518800,"FSSA Family Resources",500,17.62,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1110,"Health Savings Account",519722,"FSSA Aging",498,67.79,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1111,"Health Insurance",518161,"FSSA Aging",498,1867.44,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1112,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,38.4,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1113,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,35.69,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1114,"Health Savings Account",519722,"FSSA Family Resources",500,296.91,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1115,"Employee Paid Leave",510150,"FSSA Aging",498,107.95,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1116,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,131.84,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1117,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,20.81,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1118,"Health Insurance",518161,"Early Child Learning",501,1336.18,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1119,"Payroll Employee Assistance",518901,"Early Child Learning",501,1.02,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1120,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,812.48,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1121,"Health Savings Account",519722,"FSSA Family Resources",500,93.85,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1122,"Health Insurance",518161,"Logansport State Hospital",435,138.5,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1123,"FICA - Regular",516002,"Richmond State Hospital",440,41.22,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1124,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,3.54,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft 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Childrens Ctr",415,72.6,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1129,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1130,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,179.11,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1131,"Payroll Medicare",516005,"Richmond State Hospital",440,10.28,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1132,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,1773.21,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1133,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,89.01,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1134,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5276.06,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1135,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.91,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1136,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,62.65,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1137,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,15.48,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1138,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,612.17,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1139,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,135.6,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1140,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2275.11,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1141,"Payroll Disability",519006,"Early Child Learning",501,25.4,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1142,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,434.54,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1143,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.84,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1144,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-64.43,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1145,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1146,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,81.47,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1147,"Health Insurance",518161,"Richmond State Hospital",440,160.24,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1148,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-12.13,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1149,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1150,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,8422.11,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1151,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,174.72,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1152,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1387.17,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1153,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.2,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1154,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,603.24,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1155,"Health Savings Account",519722,"Richmond State Hospital",440,8.48,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1156,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,12.88,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1157,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3860.01,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1158,"FICA - Regular",516002,"FSSA Family Resources",500,1571.91,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1159,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1832.96,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1160,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1161,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1581.37,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1162,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,490.97,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1163,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,7.36,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1164,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,18021.23,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1165,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,138.51,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1166,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,177.12,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1167,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1168,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,7.33,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1169,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.6,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1170,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,47.95,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1171,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.68,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1172,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,126.46,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1173,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3286.21,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1174,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.36,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1175,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,145.1,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1176,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,261.35,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1177,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1178,"Employee Paid Leave",510150,"FSSA Family Resources",500,289.73,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1179,"Payroll Disability",519006,"FSSA Family Resources",500,144.21,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1180,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,90.67,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1181,"Health Savings Account",519722,"Richmond State Hospital",440,9.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1182,"Payroll Life Insurance",518606,"FSSA Family Resources",500,10.96,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1183,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7549.76,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1184,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.64,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1185,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1186,"Payroll Life Insurance",518606,"Early Child Learning",501,5.65,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1187,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.73,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1188,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1189,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-151.16,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1190,"Employee Paid Leave",510150,"FSSA Family Resources",500,545.3,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1191,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,852.27,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1192,"Payroll Disability",519006,"FSSA Family Resources",500,48.86,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1193,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,61.32,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1194,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,116.16,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1195,"Health Insurance",518161,"Logansport State Hospital",435,146.65,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1196,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4108.75,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1197,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,41.2,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1198,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1199,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-240139.85,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1200,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,167.6,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1201,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,540.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1202,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,37.7,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1203,"Anthem Vision",518800,"FSSA Aging",498,8.53,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1204,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,60.4,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1205,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,448.57,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1206,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,2.26,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1207,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,19.47,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1208,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1209,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,40.77,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1210,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-301.41,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1211,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1212,"Payroll PERF State Share",517005,"FSSA Family Resources",500,893.64,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1213,"Health Savings Account",519722,"Logansport State Hospital",435,7.36,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1214,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16504.57,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1215,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1216,"Health Insurance",518161,"Family and Social Svcs Admin",405,-42309.64,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1217,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2079.56,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1218,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,158.29,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1219,"Anthem Vision",518800,"Logansport State Hospital",435,0.44,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1220,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1221,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.2,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1222,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,31.12,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1223,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,30.92,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1224,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.31,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1225,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1886.33,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1226,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,12.26,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1227,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1228,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2379.66,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1229,"Health Savings Account",519722,"Early Child Learning",501,70.94,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1230,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1231,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-28861.24,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1232,"Payroll Medicare",516005,"FSSA Aging",498,192.11,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1233,"Anthem Vision",518800,"Early Child Learning",501,3.93,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1234,"Payroll Medicare",516005,"Logansport State Hospital",435,8.81,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1235,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,12.08,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1236,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,41.94,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1237,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1238,"Payroll PERF State Share",517005,"Richmond State Hospital",440,79.32,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1239,"Health Savings Account",519722,"Madison State Hospital",430,6.21,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1240,"Payroll Life Insurance",518606,"FSSA Family Resources",500,8.66,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1241,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.78,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1242,"Health Insurance",518161,"Madison State Hospital",430,122.22,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1243,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-58.97,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1244,"FICA - Regular",516002,"FSSA Family Resources",500,1643.21,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1245,"FICA - Regular",516002,"Madison State Hospital",430,31.41,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1246,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-26710.42,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1247,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1248,"FICA - Regular",516002,"FSSA Aging",498,821.39,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1249,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15076.48,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1250,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,708.2,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1251,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.73,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1252,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,305.75,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1253,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,8.33,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1254,"Payroll Life Insurance",518606,"Richmond State Hospital",440,0.97,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1255,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13389.47,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1256,"Payroll Medicare",516005,"Richmond State Hospital",440,9.62,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1257,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-165.56,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1258,"Anthem Vision",518800,"FSSA Family Resources",500,18.36,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-07-05T00:00:00",7116005,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1259,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,19.44,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1260,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,70.22,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-07-17T00:00:00",7132882,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1261,"Payroll Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.76,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1262,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,77.13,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1263,"Health Savings Account",519722,"FSSA Aging",498,50.48,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1264,"Anthem Vision",518800,"Early Child Learning",501,2.99,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1265,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,663.17,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1266,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,362.08,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1267,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,116.46,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1268,"Payroll Perf St Pd Em COntr",517003,"Logansport State Hospital",435,21.6,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1269,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1757.08,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1270,"Payroll Medicare",516005,"Evansville Psych Childrens Ctr",415,8.16,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1271,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,164.5,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1272,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.28,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1273,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.47,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1274,"Health Savings Account",519722,"FSSA Family Resources",500,114.69,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1275,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,56.65,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1276,"Payroll Disability",519006,"FSSA Family Resources",500,62.25,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1277,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,840.24,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1278,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,3664.51,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1279,"Payroll Def Comp - StateMatch",519503,"Early Child Learning",501,13.5,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1280,"Payroll Salaries & Wages",510101,"Early Child Learning",501,3882.08,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1281,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,12.28,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1282,"Payroll Disability",519006,"Logansport State Hospital",435,4.16,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1283,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.84,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1284,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,97.74,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1285,"Payroll Employee Assistance",518901,"Early Child Learning",501,0.9,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1286,"FICA - Regular",516002,"Early Child Learning",501,220.83,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1287,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,139.36,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1288,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,41.88,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1289,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,11421.86,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1290,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,211.43,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1291,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,136.24,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1292,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1293,"Payroll PERF State Share",517005,"Madison State Hospital",430,67.22,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1294,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,87.32,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1295,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,10.16,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1296,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,98.8,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1297,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,20.52,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1298,"Payroll Life Insurance",518606,"Richmond State Hospital",440,1.09,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1299,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-168.93,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1300,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.0,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1301,"Payroll Disability",519006,"Evansville Psych Childrens Ctr",415,3.46,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1302,"Payroll Life Insurance",518606,"Logansport State Hospital",435,0.92,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1303,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,1997.96,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1304,"Payroll Employee Assistance",518901,"Family and Social Svcs Admin",405,-67.07,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1305,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,12.4,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1306,"Health Savings Account",519722,"FSSA Family Resources",500,368.45,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1307,"Health Insurance",518161,"Early Child Learning",501,1015.71,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1308,"Payroll PERF State Share",517005,"Family and Social Svcs Admin",405,-29460.76,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1309,"Payroll Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1310,"Payroll Disability",519006,"FSSA Disability and Rehab Svcs",497,22.27,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1311,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,14.15,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1312,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,242.2,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1313,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.66,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1314,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,2103.0,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1315,"Payroll Disability",519006,"Richmond State Hospital",440,4.86,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1316,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1317,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,991.67,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1318,"Payroll Disability",519006,"Madison State Hospital",430,3.46,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1319,"Payroll PERF State Share",517005,"Early Child Learning",501,434.8,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1320,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.16,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1321,"Payroll PERF State Share",517005,"Logansport State Hospital",435,80.66,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1322,"Payroll Life Insurance",518606,"FSSA Aging",498,7.32,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1323,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,32.45,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1324,"Payroll Disability",519006,"FSSA Mental Health and Addiction",410,127.31,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1325,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,67.22,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1326,"Payroll Life Insurance",518606,"Madison State Hospital",430,0.76,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1327,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,17838.7,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1328,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1329,"Payroll Life Insurance",518606,"FSSA Mental Health and Addiction",410,22.06,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1330,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2428.57,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1331,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1332,"Payroll Medicare",516005,"Neuro Diagnostic Ins",451,9.8,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1333,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,720.2,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1334,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.11,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1335,"Payroll PERF State Share",517005,"Neuro Diagnostic Ins",451,80.66,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1336,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,62.75,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1337,"Health Insurance",518161,"Richmond State Hospital",440,190.1,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1338,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,19.97,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1339,"Payroll Life Insurance",518606,"Neuro Diagnostic Ins",451,0.92,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1340,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1341,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,312.78,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1342,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1343,"Payroll Medicare",516005,"FSSA Family Resources",500,449.88,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1344,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1698.26,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1345,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,135.8,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1346,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,1058.47,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1347,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,48.98,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1348,"Health Insurance",518161,"Logansport State Hospital",435,162.94,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1349,"Health Insurance",518161,"FSSA Family Resources",500,6912.22,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1350,"Health Insurance",518161,"Madison State Hospital",430,135.8,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1351,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3702.33,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1352,"Payroll Perf St Pd Em COntr",517003,"Madison State Hospital",430,18.0,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1353,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,4.59,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1354,"Payroll Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,21.6,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1355,"FICA - Regular",516002,"FSSA Family Resources",500,1923.63,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1356,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.06,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1357,"Anthem Vision",518800,"FSSA Aging",498,6.13,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1358,"Payroll Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.83,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1359,"Payroll Employee Assistance",518901,"FSSA Aging",498,2.13,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1360,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,535.17,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1361,"FICA - Regular",516002,"FSSA Family Resources",500,666.06,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1362,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,600.18,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1363,"Payroll PERF State Share",517005,"FSSA Mental Health and Addiction",410,196.8,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1364,"FICA - Regular",516002,"Logansport State Hospital",435,41.88,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1365,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,3148.31,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1366,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,434.54,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1367,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,34.03,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1368,"Payroll Medicare",516005,"Logansport State Hospital",435,9.8,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1369,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,4.56,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1370,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,185.19,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1371,"Payroll PERF State Share",517005,"FSSA Family Resources",500,1212.35,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1372,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1373,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1337.45,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1374,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,1.1,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1375,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1376,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,247.54,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1377,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,34.9,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1378,"Health Savings Account",519722,"Logansport State Hospital",435,8.66,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1379,"FICA - Regular",516002,"FSSA Aging",498,577.63,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1380,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,342.66,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1381,"Payroll Disability",519006,"Neuro Diagnostic Ins",451,4.16,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1382,"Payroll Medicare",516005,"Madison State Hospital",430,8.16,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1383,"Anthem Vision",518800,"FSSA Family Resources",500,22.22,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1384,"Payroll Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,86.45,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1385,"Health Insurance",518161,"Family and Social Svcs Admin",405,-43469.24,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1386,"Health Insurance",518161,"FSSA Aging",498,1395.82,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1387,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1388,"Payroll PERF State Share",517005,"Richmond State Hospital",440,94.12,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1389,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.56,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1390,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1194.5,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1391,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2229.39,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1392,"Payroll Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1393,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,8.63,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1394,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.2,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1395,"Health Insurance",518161,"Neuro Diagnostic Ins",451,162.94,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1396,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,115.58,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1397,"Health Savings Account",519722,"Early Child Learning",501,53.93,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1398,"Anthem Vision",518800,"FSSA Family Resources",500,9.05,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1399,"Payroll Employee Assistance",518901,"FSSA Family Resources",500,3.03,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1400,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.56,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1401,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,720.2,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1402,"Payroll Medicare",516005,"FSSA Family Resources",500,155.77,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1403,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.18,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1404,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1405,"FICA - Regular",516002,"Richmond State Hospital",440,48.91,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1406,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-5014.68,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1407,"Payroll Disability",519006,"FSSA Aging",498,54.19,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1408,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,324.22,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1409,"Payroll Life Insurance",518606,"FSSA Family Resources",500,42.51,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1410,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,46.21,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1411,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,96.99,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1412,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,19.6,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1413,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.22,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1414,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9462.73,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1415,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33056.18,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1416,"Payroll Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.95,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1417,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,18957.2,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1418,"Payroll Disability",519006,"FSSA Family Resources",500,190.99,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1419,"Payroll Medicare",516005,"Early Child Learning",501,51.64,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1420,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,23.12,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1421,"Payroll Life Insurance",518606,"Family and Social Svcs Admin",405,-310.25,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1422,"Payroll Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-8323.44,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1423,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.34,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1424,"Health Savings Account",519722,"Madison State Hospital",430,7.22,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1425,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,8.3,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1426,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,197.63,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1427,"Payroll Medicare",516005,"Family and Social Svcs Admin",405,-3890.98,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1428,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,17.4,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1429,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,52.72,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1430,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,7.22,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1431,"Payroll Disability",519006,"Family and Social Svcs Admin",405,-1533.69,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1432,"Payroll PERF State Share",517005,"FSSA Aging",498,1059.82,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1433,"Payroll Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1434,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-273584.95,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1435,"Payroll Medicare",516005,"Richmond State Hospital",440,11.43,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1436,"Payroll Life Insurance",518606,"FSSA Family Resources",500,11.6,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1437,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16637.22,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1438,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.48,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1439,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,18.0,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1440,"Health Insurance",518161,"FSSA Family Resources",500,2012.57,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1441,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,369.36,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1442,"Health Savings Account",519722,"Richmond State Hospital",440,10.06,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1443,"Payroll Life Insurance",518606,"Early Child Learning",501,4.99,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1444,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,600.18,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1445,"Payroll Medicare",516005,"FSSA Aging",498,135.09,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1446,"Payroll Perf St Pd Em COntr",517003,"Richmond State Hospital",440,25.23,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1447,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3232.81,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1448,"Payroll Perf St Pd Em COntr",517003,"FSSA Aging",498,283.88,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1449,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,89.9,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1450,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3852.34,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1451,"FICA - Regular",516002,"Madison State Hospital",430,34.9,"Personal Services and Fringe Benefits",2025,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430], [1452,"Payroll Disability",519006,"Early Child Learning",501,22.44,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-08-28T00:00:00",7162243,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1453,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,18.4,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1454,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,1129.25,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1455,"Payroll Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.61,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1456,"Payroll Medicare",516005,"FSSA Disability and Rehab Svcs",497,41.2,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1457,"Payroll Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.05,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1458,"Payroll PERF State Share",517005,"FSSA Family Resources",500,3526.18,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1459,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,51.7,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1460,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,122.22,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1461,"Payroll Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,625.01,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1462,"Payroll Def Comp - StateMatch",519503,"FSSA Family Resources",500,48.15,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1463,"Payroll Perf St Pd Em COntr",517003,"Early Child Learning",501,185.48,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1464,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,96.77,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1465,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.25,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1466,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,83.87,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1467,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3482.05,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1468,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,138.16,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1469,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,202.37,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1470,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1471,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,82.49,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1472,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.18,"Personal Services and Fringe Benefits",2025,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1473,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-4212.9,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1474,"FICA - Regular",516002,"FSSA Family Resources",500,1825.0,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1475,"FICA - Regular",516002,"FSSA Aging",498,627.21,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1476,"Payroll Perf St Pd Em COntr",517003,"FSSA Family Resources",500,944.49,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1477,"Payroll PERF State Share",517005,"Evansville Psych Childrens Ctr",415,60.5,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1478,"Payroll Salaries & Wages",510101,"FSSA Aging",498,10239.27,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1479,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1258.84,"Personal Services and Fringe Benefits",2025,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1480,"Payroll Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1132.1,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1481,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,6.49,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1482,"Payroll Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,16.2,"Personal Services and Fringe Benefits",2025,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415], [1483,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1636.23,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1484,"Payroll PERF State Share",517005,"FSSA Aging",498,1146.78,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498], [1485,"Payroll PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,390.0,"Personal Services and Fringe Benefits",2025,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1486,"Health Insurance",518161,"FSSA Family Resources",500,1618.88,"Personal Services and Fringe Benefits",2025,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1487,"FICA - Regular",516002,"Early Child Learning",501,358.66,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1488,"Payroll Life Insurance",518606,"Early Child Learning",501,7.96,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1489,"Payroll Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2025,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440], [1490,"Payroll Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2025,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451], [1491,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-16277.07,"Personal Services and Fringe Benefits",2025,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405], [1492,"Payroll Life Insurance",518606,"FSSA Family Resources",500,40.48,"Personal Services and Fringe Benefits",2025,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500], [1493,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1494,"Payroll Medicare",516005,"FSSA Mental Health and Addiction",410,22.64,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1495,"Payroll Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,570.16,"Personal Services and Fringe Benefits",2025,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497], [1496,"Health Insurance",518161,"Early Child Learning",501,1531.72,"Personal Services and Fringe Benefits",2025,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501], [1497,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.84,"Personal Services and Fringe Benefits",2025,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410], [1498,"Payroll Disability",519006,"Logansport State Hospital",435,3.74,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1499,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,648.18,"Personal Services and Fringe Benefits",2025,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435], [1500,"Payroll Def Comp - StateMatch",519503,"FSSA Aging",498,33.1,"Personal Services and Fringe Benefits",2025,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2024-09-11T00:00:00",7171218,"2026-06-06T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498] ]}