{
  "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,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"Dir Supp - Home Based Services",580147,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-17T00:00:00",6489254,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-11-22T00:00:00",6508019,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-11-21T00:00:00",6507089,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-22T00:00:00",6524358,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-10-12T00:00:00",6486869,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"School Tuition and Fees",580141,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2022-12-09T00:00:00",6516870,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-12-30T00:00:00",6527263,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"InState Travel - Mileage",595110,"Child Services",502,0.0,"Administrative and Operating Expenses",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2022-12-08T00:00:00",6516051,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2022-10-12T00:00:00",6486869,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-04T00:00:00",6482218,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [34,"Vision Care",518800,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-16T00:00:00",6520856,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [35,"Payroll HSA -HealthSavingsAcct",519721,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-16T00:00:00",6520856,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [36,"Health Insurance",518161,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-16T00:00:00",6520856,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [37,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6512123,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [38,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-04T00:00:00",6500022,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [39,"Earn-Long Term Disability",519901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-14T00:00:00",6503420,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [40,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-16T00:00:00",6520856,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [41,"Earn-Long Term Disability",519901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-23T00:00:00",6508785,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [42,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-04T00:00:00",6500022,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [43,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-04T00:00:00",6482218,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [44,"Earn-Short Term Disability",519900,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-14T00:00:00",6503420,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [45,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-04T00:00:00",6482218,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [46,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6512123,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [47,"Earn-Long Term Disability",519901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-12T00:00:00",6517705,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [48,"Earn-Short Term Disability",519900,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-07T00:00:00",6485052,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [49,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6512123,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [50,"Earn-Long Term Disability",519901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-27T00:00:00",6525068,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [51,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-16T00:00:00",6520856,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [52,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-04T00:00:00",6500022,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [53,"Earn-Long Term Disability",519901,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-07T00:00:00",6485052,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [54,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-16T00:00:00",6520856,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [55,"Health Insurance",518161,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-27T00:00:00",6495671,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [56,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-03T00:00:00",6481636,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [57,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-03T00:00:00",6481636,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [58,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-23T00:00:00",6508784,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [59,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-07T00:00:00",6500845,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [60,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-07T00:00:00",6500975,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [61,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6511986,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [62,"Vision Care",518800,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-27T00:00:00",6495671,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [63,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-27T00:00:00",6495671,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [64,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-03T00:00:00",6481636,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [65,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-14T00:00:00",6503382,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [66,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6511986,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [67,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-27T00:00:00",6495671,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [68,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-27T00:00:00",6525073,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [69,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-27T00:00:00",6495671,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [70,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-07T00:00:00",6500845,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [71,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6511986,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [72,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-12T00:00:00",6517701,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [73,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-05T00:00:00",6483457,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [74,"Payroll HSA -HealthSavingsAcct",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-27T00:00:00",6495671,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [75,"Off-Office Supplies",546002,"Motor Vehicles",235,0.0,"Supplies, Parts and Materials",2023,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-10-11T00:00:00",6486028,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [76,"Main - Office Copier",533040,"Motor Vehicles",235,0.0,"Contractual Services",2023,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-10-11T00:00:00",6486027,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [77,"AdmOp-Late Payment Interest",592022,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2023,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2022-10-25T00:00:00",6494069,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [78,"Fac Main - Elec - Lighting",543057,"Dept of Administration",61,0.0,"Supplies, Parts and Materials",2023,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2022-10-20T00:00:00",6491327,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",61],
    [79,"OutoSt Travel - Airfare",595540,"Revenue",90,0.0,"Administrative and Operating Expenses",2023,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-12-01T00:00:00",6512056,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [80,"NonRealEstRnt-Rec Equip",591035,"Revenue",90,0.0,"Administrative and Operating Expenses",2023,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-10-14T00:00:00",6488311,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [81,"SpOp-Awards & Gifts",547026,"Revenue",90,0.0,"Supplies, Parts and Materials",2023,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-10-14T00:00:00",6488311,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [82,"SpOp-Food",547012,"Revenue",90,0.0,"Supplies, Parts and Materials",2023,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-11-22T00:00:00",6508046,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [83,"SpOp-Food",547012,"Revenue",90,0.0,"Supplies, Parts and Materials",2023,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2022-10-03T00:00:00",6481382,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [84,"AdmOp-Advert-Gen",599112,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2023,"General Government","Business Promotion and Innovat",17051,"General Fund","2022-12-01T00:00:00",6518371,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [85,"AdmOp - Sales Taxes",592034,"Brd of Animal Health",351,0.0,"Administrative and Operating Expenses",2023,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2022-10-19T00:00:00",6490701,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",351],
    [86,"Prof Serv-Contract Law Service",531053,"Attorney General",46,0.0,"Contractual Services",2023,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-11-01T00:00:00",6497950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [87,"AdmOp-EmpReimb-Registration",599209,"Attorney General",46,0.0,"Administrative and Operating Expenses",2023,"General Government","ATTORNEY GENERAL",10430,"General Fund","2022-10-20T00:00:00",6491202,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [88,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-12-16T00:00:00",6520810,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [89,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2022-12-16T00:00:00",6520868,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [90,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2022-10-11T00:00:00",6486016,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [91,"Payroll HSA -HealthSavingsAcct",519721,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [92,"Payroll Salaries & Wages",510101,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [93,"Anthem Trad High Deductible",518105,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [94,"AdmOp-Late Payment Interest",592022,"State Police",100,0.0,"Administrative and Operating Expenses",2023,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2022-10-12T00:00:00",6486810,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [95,"Payroll  Social Security",516003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [96,"Vision Care",518800,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [97,"Payroll  Def Comp - StateMatch",519503,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [98,"Payroll  PERF State Share",517005,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [99,"Payroll  Perf St Pd Em COntr",517003,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [100,"Payroll Anthem Dental Trad",518796,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [101,"Payroll  Disability",519006,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [102,"Payroll  Life Insurance",518606,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [103,"Health Savings Account",519722,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [104,"Health Insurance",518161,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [105,"Payroll  Employee Assistance",518901,"Environmental Management",495,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2022-12-01T00:00:00",6512008,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",495],
    [106,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-11-23T00:00:00",6511222,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [107,"Payroll  Def Comp - StateMatch",519503,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-12-21T00:00:00",6523687,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [108,"Payroll HSA -HealthSavingsAcct",519721,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-12-21T00:00:00",6523687,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [109,"Payroll  Delta Dental Trad",518798,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2022-10-26T00:00:00",6494945,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [110,"Mot Veh Ex - Parts & Supplies",541010,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2023,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-12-14T00:00:00",6519184,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [111,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-10-25T00:00:00",6493957,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [112,"InState Travel - Per Diem&Meal",595120,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2023,"General Government","SUPREME COURT",10210,"General Fund","2022-12-21T00:00:00",6523718,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [113,"OutoSt Travel - Airfare",595540,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2023,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-12-14T00:00:00",6519184,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [114,"Mot Veh Ex - Oil Grease Fluid",541006,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2023,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2022-12-14T00:00:00",6519184,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [115,"InState Travel - Mileage",595110,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2023,"General Government","SUPREME COURT",10210,"General Fund","2022-12-21T00:00:00",6523718,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [116,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,0.0,"Supplies, Parts and Materials",2023,"General Government","SUPREME COURT",10210,"General Fund","2022-12-21T00:00:00",6523710,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [117,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2023,"General Government","SUPREME COURT",10210,"General Fund","2022-12-27T00:00:00",6525078,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [118,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-12-22T00:00:00",6524292,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [119,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2022-10-13T00:00:00",6487513,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [120,"Payroll  Employee Assistance",518901,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [121,"FICA - Regular",516002,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [122,"Vision Care",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [123,"Payroll  Disability",519006,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-05T00:00:00",6483366,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [124,"Payroll  Medicare",516005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-06T00:00:00",6484239,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [125,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-12-04T00:00:00",6513811,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [126,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-16T00:00:00",6489160,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [127,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [128,"Supplemental Wages",510200,"Education",700,0.0,"Personal Services and Fringe Benefits",2023,"Education","STATE BOARD OF EDUCATION",11090,"General Fund","2022-10-27T00:00:00",6495632,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [129,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [130,"Employee Paid Leave",510150,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [131,"Payroll  Def Comp - StateMatch",519503,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [132,"Payroll  Perf St Pd Em COntr",517003,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [133,"Payroll Salary&Wage Overtime",510201,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-05T00:00:00",6483366,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [134,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-05T00:00:00",6483366,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [135,"Unused Leave Payments",515004,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2022-12-04T00:00:00",6513811,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [136,"Vision Care",518800,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [137,"Payroll  Perf St Pd Em COntr",517003,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-06T00:00:00",6484239,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [138,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [139,"Payroll  Disability",519006,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [140,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [141,"Payroll  PERF State Share",517005,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [142,"Grants - Counties",571100,"Supreme Court Admin",22,0.0,"Grants",2023,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2022-12-19T00:00:00",6521730,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [143,"Payroll  Medicare",516005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-12-04T00:00:00",6513811,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [144,"Payroll  PERF State Share",517005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-16T00:00:00",6489160,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [145,"Payroll  Medicare",516005,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [146,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [147,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-05T00:00:00",6483366,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [148,"Payroll  Employee Assistance",518901,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [149,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [150,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [151,"Employee Paid Leave",510150,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [152,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [153,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [154,"Health Insurance",518161,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [155,"Health Savings Account",519722,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [156,"Payroll  Life Insurance",518606,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [157,"Payroll  Def Comp - StateMatch",519503,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Infectious Disease",15144,"General Fund","2022-10-16T00:00:00",6489160,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [158,"FICA - Regular",516002,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [159,"Payroll  Disability",519006,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [160,"Payroll  Medicare",516005,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [161,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [162,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [163,"Payroll Salary&Wage Overtime",510201,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-10T00:00:00",6486000,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [164,"Payroll Salaries & Wages",510101,"Governor's Workforce Cabinet",512,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Workforce Cabinet",13338,"General Fund","2022-12-07T00:00:00",6515545,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",512],
    [165,"Employee Paid Leave",510150,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","HIV/AIDs Services",13138,"General Fund","2022-10-06T00:00:00",6484239,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [166,"Payroll Salaries & Wages",510101,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","Maternal and Child Health Initia",13137,"General Fund","2022-12-09T00:00:00",6516970,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [167,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [168,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2022-12-05T00:00:00",6513939,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [169,"COLLECTION SERVICE",531015,"Revenue",90,0.0,"Contractual Services",2023,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2022-10-20T00:00:00",6491202,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",90],
    [170,"AdmOp-Freight & Express",599042,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-11-03T00:00:00",6499232,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [171,"Main - Carpet",532065,"Adjutant General",110,0.0,"Contractual Services",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-12-01T00:00:00",6512038,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [172,"AdmOp-Late Payment Interest",592022,"Reception Diagnostic Ctr",695,0.0,"Administrative and Operating Expenses",2023,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2022-10-04T00:00:00",6482115,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [173,"Main-ShopMachine-Supls",545051,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-12-01T00:00:00",6512045,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [174,"Const -BuildRepair-HVAC&Plumb",538922,"Adjutant General",110,0.0,"Contractual Services",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-12-01T00:00:00",6512037,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [175,"AdmOp-Late Payment Interest",592022,"Reception Diagnostic Ctr",695,0.0,"Administrative and Operating Expenses",2023,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2022-10-04T00:00:00",6482100,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",695],
    [176,"Main-BuildMat-Supplies",543073,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2022-12-01T00:00:00",6512038,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [177,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [178,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [179,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [180,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [181,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [182,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [183,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [184,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [185,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [186,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [187,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [188,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [189,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [190,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-22T00:00:00",6524404,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [191,"Payroll  Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [192,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [193,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [194,"Employee Paid Leave",510150,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [195,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [196,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [197,"Payroll  Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [198,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [199,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [200,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [201,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [202,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [203,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [204,"Payroll  Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [205,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [206,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [207,"Employee Paid Leave",510150,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [208,"Payroll  Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [209,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [210,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [211,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [212,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [213,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [214,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [215,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [216,"Employee Paid Leave",510150,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [217,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [218,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [219,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [220,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [221,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [222,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [223,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [224,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [225,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [226,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [227,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [228,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [229,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [230,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [231,"Employee Paid Leave",510150,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [232,"Employee Paid Leave",510150,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [233,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [234,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [235,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [236,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [237,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [238,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [239,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [240,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [241,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [242,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [243,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [244,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [245,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [246,"Payroll  Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [247,"Payroll  Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [248,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [249,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-29T00:00:00",6526539,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [250,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [251,"Vision Care",518800,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [252,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [253,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [254,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [255,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [256,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [257,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [258,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-06T00:00:00",6484321,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [259,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [260,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [261,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-29T00:00:00",6526539,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [262,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-16T00:00:00",6504900,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [263,"FICA - Regular",516002,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [264,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [265,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [266,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [267,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [268,"Payroll  Def Comp - StateMatch",519503,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [269,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [270,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [271,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [272,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [273,"Health Savings Account",519722,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [274,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-28T00:00:00",6525711,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [275,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6515444,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [276,"Payroll Salary&Wage Overtime",510201,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [277,"Payroll  Disability",519006,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [278,"Payroll  Medicare",516005,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-05T00:00:00",6483449,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [279,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-02T00:00:00",6498448,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [280,"Health Insurance",518161,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [281,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-21T00:00:00",6492096,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [282,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6511940,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [283,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6494981,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [284,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-27T00:00:00",6525162,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [285,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6494981,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [286,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6494981,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [287,"Earn-Long Term Disability",519901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6511940,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [288,"Health Insurance",518161,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6494981,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [289,"Vision Care",518800,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6494981,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [290,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [291,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [292,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [293,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [294,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [295,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-20T00:00:00",6522782,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [296,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [297,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [298,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [299,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [300,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [301,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [302,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [303,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [304,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [305,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [306,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [307,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [308,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [309,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [310,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [311,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [312,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [313,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [314,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [315,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [316,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [317,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [318,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [319,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [320,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [321,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [322,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [323,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [324,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [325,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [326,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [327,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [328,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [329,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [330,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [331,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [332,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [333,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [334,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [335,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [336,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [337,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [338,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [339,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [340,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [341,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [342,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [343,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [344,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [345,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [346,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [347,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [348,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [349,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [350,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [351,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [352,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [353,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [354,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [355,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [356,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [357,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [358,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [359,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [360,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [361,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [362,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [363,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [364,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-06T00:00:00",6514705,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [365,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-19T00:00:00",6490766,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [366,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [367,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [368,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [369,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [370,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-16T00:00:00",6504822,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [371,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [372,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [373,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [374,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-05T00:00:00",6483378,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [375,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-19T00:00:00",6521700,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [376,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-01T00:00:00",6497931,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [377,"Earn-Long Term Disability",519901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-14T00:00:00",6503423,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [378,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-04T00:00:00",6482635,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [379,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-02T00:00:00",6512798,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [380,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-04T00:00:00",6482635,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [381,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-04T00:00:00",6500053,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [382,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-04T00:00:00",6500053,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [383,"Earn-Long Term Disability",519901,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-07T00:00:00",6485043,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [384,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-02T00:00:00",6512798,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [385,"Exempt - Worker's Compensation",519210,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-02T00:00:00",6512798,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [386,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [387,"Vision Care",518800,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [388,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [389,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [390,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [391,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [392,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [393,"FICA - Regular",516002,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [394,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [395,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [396,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [397,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [398,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-23T00:00:00",6508762,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [399,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-15T00:00:00",6504135,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [400,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-13T00:00:00",6518379,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [401,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-24T00:00:00",6493162,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [402,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-15T00:00:00",6504135,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [403,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-24T00:00:00",6493162,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [404,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-13T00:00:00",6518379,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [405,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-12-05T00:00:00",6513845,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [406,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-12-12T00:00:00",6517666,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [407,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-14T00:00:00",6503426,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [408,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-11-28T00:00:00",6509676,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [409,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-10-25T00:00:00",6494021,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [410,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-19T00:00:00",6521730,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [411,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2022-12-27T00:00:00",6525051,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [412,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-10-25T00:00:00",6494021,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [413,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-12-27T00:00:00",6525051,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [414,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-11-28T00:00:00",6509676,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [415,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-12-12T00:00:00",6517666,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [416,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2022-12-05T00:00:00",6513845,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [417,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,0.0,"Administrative and Operating Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-16T00:00:00",6520947,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [418,"Off Furn - Desks & Credenzas",655721,"FSSA Disability and Rehab Svcs",497,0.0,"Internal Service Funds - Expenses",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-03T00:00:00",6499287,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [419,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0.0,"Contractual Services",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-24T00:00:00",6493261,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [420,"Prof Serv - IT Services",531029,"FSSA Disability and Rehab Svcs",497,0.0,"Contractual Services",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-03T00:00:00",6499293,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [421,"AdmOp-Printing",599027,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-31T00:00:00",6497030,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [422,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,0.0,"Contractual Services",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-19T00:00:00",6521898,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [423,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,0.0,"Contractual Services",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-13T00:00:00",6487570,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [424,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,-15.07,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [425,"Fac Main - Elec - Lighting",543057,"Family and Social Svcs Admin",405,0.95,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [426,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,45.79,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [427,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,73.27,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [428,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-137.37,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [429,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,2.78,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [430,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,68.82,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [431,"Labor Charges",659345,"Family and Social Svcs Admin",405,2.54,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [432,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,13.72,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [433,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,0.69,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [434,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,477.43,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [435,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-822.81,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [436,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-516830.24,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [437,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-74.69,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [438,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-77384.5,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [439,"Prof Serv - SBOA Audit Costs",531011,"Family and Social Svcs Admin",405,-9529.21,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [440,"Commercial Charges",659340,"Family and Social Svcs Admin",405,0.33,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [441,"Vision Care",518800,"Family and Social Svcs Admin",405,11.18,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [442,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-32608.67,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [443,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,1828.01,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [444,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,0.21,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [445,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-839.2,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [446,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-113594.97,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [447,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,-129.24,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [448,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,21.83,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [449,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,212.72,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [450,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,-12.76,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [451,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,6.65,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [452,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,-154.77,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [453,"Recreational equipment",555523,"Family and Social Svcs Admin",405,1.14,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [454,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [455,"Instant Messaging",652078,"Family and Social Svcs Admin",405,22.34,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [456,"School Services",580143,"Family and Social Svcs Admin",405,0.16,"Social Service Payments",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [457,"Telecom Management",652131,"Family and Social Svcs Admin",405,29.16,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [458,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,0.32,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [459,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,2.8,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [460,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-1109.9,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [461,"Citrix",652370,"Family and Social Svcs Admin",405,-5043.63,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [462,"GR-Educational Research",571205,"Family and Social Svcs Admin",405,-4600.61,"Grants",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [463,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-35756.07,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [464,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,5.52,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [465,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,-119.98,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [466,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-8703.06,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [467,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,4.5,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [468,"Prog Op-MANUFACTURING COSTS",539016,"Family and Social Svcs Admin",405,57.89,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [469,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,263.44,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [470,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,-10072.95,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [471,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-30326.54,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [472,"Seat Charge",652072,"Family and Social Svcs Admin",405,659.86,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [473,"800# Service",652151,"Family and Social Svcs Admin",405,0.12,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [474,"Energy - Electricity",520202,"Family and Social Svcs Admin",405,35.22,"Utilities",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [475,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-25323.5,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [476,"Job Production",659210,"Family and Social Svcs Admin",405,2.66,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [477,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,0.84,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [478,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,0.2,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [479,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,33.42,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [480,"Health Insurance",518161,"Family and Social Svcs Admin",405,2907.95,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [481,"Fac Main - Elec - Lighting",543057,"Family and Social Svcs Admin",405,-68.91,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [482,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-539.69,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [483,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,-35.4,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [484,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,146.71,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [485,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-1513.3,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [486,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,0.63,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [487,"WebEx",659284,"Family and Social Svcs Admin",405,1.47,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [488,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,1044.54,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [489,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-1617.58,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [490,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,8.02,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [491,"GoAnywhere",652375,"Family and Social Svcs Admin",405,20.87,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [492,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,0.25,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [493,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,275.36,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [494,"CRM Online",659287,"Family and Social Svcs Admin",405,41.65,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [495,"Fac Main - Elec - General",543056,"Family and Social Svcs Admin",405,0.25,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [496,"Financial Application Services",659294,"Family and Social Svcs Admin",405,1566.86,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [497,"Shared CRM",659286,"Family and Social Svcs Admin",405,58.81,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [498,"OutoSt Travel - Motor Pool",595560,"Family and Social Svcs Admin",405,-133.6,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [499,"HR Application Services",659295,"Family and Social Svcs Admin",405,-30523.79,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [500,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-189.66,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [501,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,18.48,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [502,"Parts charges",654335,"Family and Social Svcs Admin",405,4.04,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [503,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,354.2,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [504,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-12359.63,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [505,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-2323.05,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [506,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,-301.7,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [507,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,-146233.07,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [508,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,129.4,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [509,"School Services",580143,"Family and Social Svcs Admin",405,-29.62,"Social Service Payments",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [510,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,80.23,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [511,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-6537.85,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [512,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,12187.48,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [513,"Energy - Electricity",520202,"Family and Social Svcs Admin",405,-0.49,"Utilities",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [514,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,0.28,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [515,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,-11782.6,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [516,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,120.91,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [517,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,1.19,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [518,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-16617.09,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [519,"Tape Accesses",659211,"Family and Social Svcs Admin",405,355.26,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [520,"Health Savings Account",519722,"Family and Social Svcs Admin",405,178.09,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [521,"Recreational equipment",555523,"Family and Social Svcs Admin",405,-82.88,"Capital Costs",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [522,"Citrix",652370,"Family and Social Svcs Admin",405,33.6,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [523,"Telecom -TelephoneLocalService",521002,"Family and Social Svcs Admin",405,-173.69,"Utilities",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [524,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,4.67,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [525,"Computer software",555553,"Family and Social Svcs Admin",405,-439.17,"Capital Costs",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [526,"FICA - Medicare",516004,"Family and Social Svcs Admin",405,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [527,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,4.51,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [528,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,14.89,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [529,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,2.73,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [530,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,75.84,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [531,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-783.7,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [532,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,1.78,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [533,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-25756.11,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [534,"FICA - Regular",516002,"Family and Social Svcs Admin",405,925.56,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [535,"Computers & accessories",555554,"Family and Social Svcs Admin",405,-292.52,"Capital Costs",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [536,"GR-Educational Research",571205,"Family and Social Svcs Admin",405,63.46,"Grants",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [537,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-287132.66,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [538,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-612.56,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [539,"Exempt Jury Duty",511170,"Family and Social Svcs Admin",405,15.01,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [540,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,221.27,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [541,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-6238.53,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [542,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-51088.92,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [543,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-14001.24,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [544,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-150944.85,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [545,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,8.7,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [546,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-3660.01,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [547,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,46.69,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [548,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,231.69,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [549,"SpOp-Computer",547052,"Family and Social Svcs Admin",405,-38.17,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [550,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-424.13,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [551,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,5.38,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [552,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,242.69,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [553,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-279.01,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [554,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,126.98,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [555,"Off Furn - Office Seating",654723,"Family and Social Svcs Admin",405,0.93,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [556,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-31.78,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [557,"Special Charges",659360,"Family and Social Svcs Admin",405,0.07,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [558,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,8.29,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [559,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-18.85,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [560,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2006624.82,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [561,"SpOp-Housekeeping",547020,"Family and Social Svcs Admin",405,0.18,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [562,"Prof Serv - ACCOUNTING SERVICE",531012,"Family and Social Svcs Admin",405,-12781.97,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [563,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,5.33,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [564,"Shared CRM",659286,"Family and Social Svcs Admin",405,-7145.47,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [565,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-17594.73,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [566,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,120.05,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [567,"Vision Care",518800,"Family and Social Svcs Admin",405,-1961.52,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [568,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,34.3,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [569,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-77.3,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [570,"HR Service Fees",659900,"Family and Social Svcs Admin",405,5794.59,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [571,"Labor Charges",659345,"Family and Social Svcs Admin",405,-788.78,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [572,"Parts charges",654335,"Family and Social Svcs Admin",405,-1254.22,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [573,"Database Hosting",659266,"Family and Social Svcs Admin",405,-20087.09,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [574,"OutoSt Travel - Motor Pool",595560,"Family and Social Svcs Admin",405,1.84,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [575,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,401.59,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [576,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,60.18,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [577,"Off Furn - Desks & Credenzas",655721,"Family and Social Svcs Admin",405,1.06,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [578,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-23841.79,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [579,"Off Furn - Desks & Credenzas",655721,"Family and Social Svcs Admin",405,-192.57,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [580,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,-469.76,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [581,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-86.38,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [582,"Shared SAN Storage",659270,"Family and Social Svcs Admin",405,-83962.08,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [583,"State in-house product charges",654320,"Family and Social Svcs Admin",405,4.23,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [584,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,-151.13,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [585,"Web Collaboration",659281,"Family and Social Svcs Admin",405,-0.04,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [586,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-246647.51,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [587,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,1777.69,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [588,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,1.61,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [589,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,17.65,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [590,"Com & Train - Career Developmt",535018,"Family and Social Svcs Admin",405,-658.74,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [591,"Prof Serv - Business Admin",531026,"Family and Social Svcs Admin",405,2.85,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [592,"Commercial Charges",659340,"Family and Social Svcs Admin",405,-100.77,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [593,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,0.77,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [594,"Health Insurance",518161,"Family and Social Svcs Admin",405,-488954.36,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [595,"Det Furn - Individual Chairs",654712,"Family and Social Svcs Admin",405,-727.65,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [596,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-12995.37,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [597,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-2939.01,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [598,"Non Contracted Long Distance",652155,"Family and Social Svcs Admin",405,-123.94,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [599,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-3290.36,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [600,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-136834.72,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [601,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,229.21,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [602,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,-69.34,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [603,"Special Charges",659360,"Family and Social Svcs Admin",405,-21.53,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [604,"Jury Duty",510160,"Family and Social Svcs Admin",405,-131.47,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [605,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,0.1,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [606,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,11.38,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [607,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-937.29,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [608,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,1.05,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [609,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,17.31,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [610,"Seat Charge",652072,"Family and Social Svcs Admin",405,-114089.29,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [611,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-2817.41,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [612,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,547.96,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [613,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-13690.84,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [614,"Data Protection Services",653090,"Family and Social Svcs Admin",405,693.5,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [615,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-238.61,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [616,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,1.65,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [617,"Job Production",659210,"Family and Social Svcs Admin",405,-192.36,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [618,"OutoSt Travel - Ground Transpt",595550,"Family and Social Svcs Admin",405,0.12,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [619,"Prog Op-MANUFACTURING COSTS",539016,"Family and Social Svcs Admin",405,-4196.96,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [620,"CRM Online",659287,"Family and Social Svcs Admin",405,-4834.6,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [621,"SpOp - Safety -Apparel",547160,"Family and Social Svcs Admin",405,-13.51,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [622,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,-45.45,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [623,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,215.8,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [624,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-13526.31,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [625,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-690.7,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [626,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-598.53,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [627,"Extranet FTP Services",652360,"Family and Social Svcs Admin",405,2.09,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [628,"Database Hosting",659266,"Family and Social Svcs Admin",405,175.57,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [629,"Computer software",555553,"Family and Social Svcs Admin",405,3.78,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [630,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-30220.71,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [631,"Det Furn - Individual Chairs",654712,"Family and Social Svcs Admin",405,3.82,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [632,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,64.15,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [633,"FICA - Medicare",516004,"Family and Social Svcs Admin",405,-118.7,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [634,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,29.45,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [635,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-21103.08,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [636,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-306.87,"Capital Costs",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [637,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,9.14,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [638,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-181.36,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [639,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-38.83,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [640,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-2234.79,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [641,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-5312.08,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [642,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-602.95,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [643,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2362.65,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [644,"Computers & accessories",555554,"Family and Social Svcs Admin",405,2.52,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [645,"Prof Serv - SBOA Audit Costs",531011,"Family and Social Svcs Admin",405,13.78,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [646,"Telecom Management",652131,"Family and Social Svcs Admin",405,-4437.08,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [647,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-2956.23,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [648,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,28.85,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [649,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-1619.74,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [650,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-8844.97,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [651,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,2.71,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [652,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,34.44,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [653,"800# Service",652151,"Family and Social Svcs Admin",405,-200.53,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [654,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-1312.88,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [655,"Prof Serv - Business Admin",531026,"Family and Social Svcs Admin",405,-670.08,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [656,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-40704.2,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [657,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,3216.83,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [658,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-8813.27,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [659,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,87.18,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [660,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-37936.51,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [661,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-23060.52,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [662,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-3196.44,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [663,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-30552.8,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [664,"HR Application Services",659295,"Family and Social Svcs Admin",405,421.03,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [665,"WebEx",659284,"Family and Social Svcs Admin",405,-257.81,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [666,"Payroll  Social Security",516003,"Family and Social Svcs Admin",405,0.04,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [667,"Fac Main -Electrical",543016,"Family and Social Svcs Admin",405,0.85,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2022-12-01T00:00:00",6511156,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [668,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,77.35,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [669,"Health Insurance",518161,"FSSA Aging",498,721.88,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [670,"Employee Paid Leave",510150,"Early Child Learning",501,555.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [671,"Payroll  Medicare",516005,"Logansport State Hospital",435,4.79,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [672,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-19725.49,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [673,"Payroll  Medicare",516005,"Madison State Hospital",430,3.99,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [674,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,2.8,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [675,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,349.61,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [676,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,12.24,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [677,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [678,"Health Savings Account",519722,"FSSA Family Resources",500,65.35,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [679,"Payroll  Disability",519006,"Richmond State Hospital",440,4.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [680,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,125.79,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [681,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-691.78,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [682,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,198.54,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [683,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,4.79,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [684,"Payroll  Disability",519006,"FSSA Aging",498,44.46,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [685,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,63.09,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [686,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,291.35,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [687,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.18,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [688,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,599.48,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [689,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,3.18,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [690,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [691,"Vision Care",518800,"Logansport State Hospital",435,0.21,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [692,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [693,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,156.37,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [694,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.08,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [695,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [696,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.84,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [697,"Vision Care",518800,"FSSA Family Resources",500,3.88,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [698,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3612.04,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [699,"Vision Care",518800,"Madison State Hospital",430,0.19,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [700,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,151.56,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [701,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,11.5,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [702,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.88,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [703,"FICA - Regular",516002,"Logansport State Hospital",435,20.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [704,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,3.27,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [705,"Health Savings Account",519722,"Richmond State Hospital",440,5.05,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [706,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,246.86,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [707,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.81,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [708,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,235.6,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [709,"Health Insurance",518161,"FSSA Family Resources",500,5186.01,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [710,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,2.72,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [711,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,1.75,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [712,"Payroll  Disability",519006,"Madison State Hospital",430,2.91,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [713,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8229.07,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [714,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,7.94,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [715,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.21,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [716,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,146.64,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [717,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,10.49,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [718,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,407.88,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [719,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,13.1,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [720,"Payroll  Disability",519006,"FSSA Family Resources",500,54.05,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [721,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.32,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [722,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,349.61,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [723,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,2.73,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [724,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.77,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [725,"Health Insurance",518161,"Richmond State Hospital",440,80.52,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [726,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4.77,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [727,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,6.53,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [728,"FICA - Regular",516002,"FSSA Aging",498,503.03,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [729,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.37,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [730,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,4.8,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [731,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.3,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [732,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.9,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [733,"Health Insurance",518161,"Madison State Hospital",430,57.52,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [734,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.24,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [735,"Vision Care",518800,"FSSA Mental Health and Addiction",410,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [736,"Health Savings Account",519722,"FSSA Family Resources",500,338.11,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [737,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,6.02,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [738,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,648.04,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [739,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,20.47,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [740,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.22,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [741,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,25.18,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [742,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.45,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [743,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,44.96,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [744,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,39.16,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [745,"FICA - Regular",516002,"Madison State Hospital",430,17.06,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [746,"Health Savings Account",519722,"Evansville State Hospital",425,3.61,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [747,"Vision Care",518800,"FSSA Family Resources",500,19.74,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [748,"Payroll  Disability",519006,"FSSA Family Resources",500,322.5,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [749,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,2.28,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [750,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,53.8,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [751,"Health Insurance",518161,"Evansville State Hospital",425,57.52,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [752,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.37,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [753,"Health Savings Account",519722,"Madison State Hospital",430,3.61,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [754,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-10345.43,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [755,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,690.56,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [756,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.19,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [757,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,6.91,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [758,"Health Insurance",518161,"FSSA Family Resources",500,955.34,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [759,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,460.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [760,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,369.87,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [761,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2702.96,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [762,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,605.49,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [763,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.04,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [764,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [765,"Vision Care",518800,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [766,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,3.41,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [767,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.2,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [768,"Payroll  Medicare",516005,"FSSA Family Resources",500,442.52,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [769,"Health Insurance",518161,"Logansport State Hospital",435,69.01,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [770,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,18.61,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [771,"Health Insurance",518161,"FSSA Family Resources",500,86.35,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [772,"Health Insurance",518161,"Family and Social Svcs Admin",405,-24086.09,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [773,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,24.66,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [774,"Vision Care",518800,"Richmond State Hospital",440,0.26,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [775,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,99.06,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [776,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [777,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,33.02,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [778,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.54,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [779,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2626.02,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [780,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,28.75,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [781,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.8,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [782,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.73,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [783,"Payroll  Disability",519006,"FSSA Family Resources",500,8.4,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [784,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.71,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [785,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.42,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [786,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,8.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [787,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,967.54,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [788,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.22,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [789,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-2525.1,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [790,"Payroll  Life Insurance",518606,"FSSA Aging",498,6.24,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [791,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [792,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.43,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [793,"Vision Care",518800,"Evansville State Hospital",425,0.19,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [794,"Health Insurance",518161,"Neuro Diagnostic Ins",451,69.02,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [795,"Payroll  PERF State Share",517005,"FSSA Aging",498,921.66,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [796,"Health Savings Account",519722,"Logansport State Hospital",435,4.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [797,"FICA - Regular",516002,"Evansville State Hospital",425,17.06,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [798,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5422.76,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [799,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,72.48,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [800,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,10.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [801,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,839.22,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [802,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,874.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [803,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,289.96,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [804,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4657.31,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [805,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.61,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [806,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-41.6,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [807,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [808,"Payroll  Medicare",516005,"FSSA Aging",498,117.64,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [809,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-178132.19,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [810,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.38,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [811,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,35.9,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [812,"Health Insurance",518161,"Early Child Learning",501,1136.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [813,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.22,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [814,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.52,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [815,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.37,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [816,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,138.4,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [817,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,10.09,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [818,"Vision Care",518800,"Family and Social Svcs Admin",405,-102.72,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [819,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,106.76,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [820,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.68,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [821,"Vision Care",518800,"FSSA Aging",498,3.14,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [822,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [823,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,32.63,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [824,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,47.19,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [825,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,320.27,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [826,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,8.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [827,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,45.68,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [828,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,4.0,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [829,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-192.7,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [830,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,52.31,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [831,"Payroll  Employee Assistance",518901,"FSSA Aging",498,1.6,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [832,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.5,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [833,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,58.27,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [834,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1141.66,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [835,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,4.33,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [836,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32250.63,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [837,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,129.68,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [838,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,10216.03,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [839,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,8.28,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [840,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,39.1,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [841,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,162.18,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [842,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.11,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [843,"FICA - Regular",516002,"FSSA Family Resources",500,50.07,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [844,"FICA - Regular",516002,"FSSA Family Resources",500,1892.25,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [845,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.39,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [846,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,41.4,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [847,"Payroll  Medicare",516005,"FSSA Family Resources",500,11.71,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [848,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5406.09,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [849,"Health Savings Account",519722,"Early Child Learning",501,71.24,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [850,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [851,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.46,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [852,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,20.71,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [853,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [854,"Payroll  PERF State Share",517005,"Early Child Learning",501,583.78,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [855,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,79.58,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [856,"FICA - Regular",516002,"Early Child Learning",501,305.78,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [857,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,9.62,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [858,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,201.78,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [859,"Payroll  Disability",519006,"Early Child Learning",501,52.13,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [860,"Vision Care",518800,"Early Child Learning",501,3.66,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [861,"Payroll  PERF State Share",517005,"Madison State Hospital",430,32.63,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [862,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,39.16,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [863,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.45,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [864,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [865,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,46.96,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [866,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1309.28,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [867,"Health Savings Account",519722,"FSSA Family Resources",500,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [868,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [869,"FICA - Regular",516002,"Richmond State Hospital",440,23.88,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [870,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,8.27,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [871,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2103.54,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [872,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,30.33,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [873,"Payroll  Disability",519006,"Logansport State Hospital",435,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [874,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,16.9,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [875,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,3.48,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [876,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.49,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [877,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1138.48,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [878,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,59.86,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [879,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,93.99,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [880,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,291.35,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [881,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1667.99,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [882,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [883,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.19,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [884,"Payroll  Medicare",516005,"Richmond State Hospital",440,5.58,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [885,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [886,"Payroll  Medicare",516005,"Early Child Learning",501,71.52,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [887,"Health Savings Account",519722,"FSSA Aging",498,39.5,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [888,"Payroll  Disability",519006,"Evansville State Hospital",425,2.91,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [889,"Payroll  Medicare",516005,"FSSA Family Resources",500,74.56,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [890,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,2.28,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [891,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,39.28,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [892,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,33.33,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [893,"Payroll  Medicare",516005,"Evansville State Hospital",425,3.99,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [894,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,25.37,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [895,"FICA - Regular",516002,"FSSA Family Resources",500,318.85,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [896,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1386.85,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [897,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,41.12,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [898,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,21.02,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [899,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.7,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-01T00:00:00",6513055,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [900,"Vision Care",518800,"Evansville State Hospital",425,0.29,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [901,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,35710.61,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [902,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,32.74,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [903,"Health Insurance",518161,"FSSA Family Resources",500,755.45,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [904,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1071.31,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [905,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,10.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [906,"Vision Care",518800,"FSSA Mental Health and Addiction",410,9.5,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [907,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,53.46,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [908,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1921.94,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [909,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,319.53,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [910,"Health Savings Account",519722,"FSSA Family Resources",500,389.21,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [911,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,390.4,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [912,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,3.31,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [913,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [914,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,194.84,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [915,"Health Insurance",518161,"Family and Social Svcs Admin",405,-28799.91,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [916,"FICA - Regular",516002,"Logansport State Hospital",435,32.75,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [917,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,20.48,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [918,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,7.68,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [919,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [920,"Vision Care",518800,"FSSA Aging",498,4.61,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [921,"Payroll  Disability",519006,"Madison State Hospital",430,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [922,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,213.11,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [923,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2769.42,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [924,"Health Insurance",518161,"FSSA Aging",498,1174.91,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [925,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [926,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.99,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [927,"Payroll  Disability",519006,"FSSA Family Resources",500,19.22,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [928,"FICA - Regular",516002,"Evansville State Hospital",425,27.29,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [929,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,27.71,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [930,"Health Insurance",518161,"Richmond State Hospital",440,128.83,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [931,"Payroll  Medicare",516005,"Logansport State Hospital",435,7.66,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [932,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,39.6,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [933,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,104.55,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [934,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,38.97,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [935,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.46,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [936,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.53,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [937,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.18,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [938,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,437.67,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [939,"Vision Care",518800,"FSSA Family Resources",500,1.66,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [940,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,73.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [941,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.05,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [942,"Vision Care",518800,"FSSA Family Resources",500,22.65,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [943,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,206.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [944,"FICA - Regular",516002,"FSSA Family Resources",500,262.03,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [945,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,171.46,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [946,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,85.6,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [947,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.53,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [948,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,11.81,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [949,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,14588.98,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [950,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,45.83,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [951,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.99,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [952,"FICA - Regular",516002,"FSSA Family Resources",500,114.24,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [953,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,93.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [954,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-819.35,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [955,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,16.01,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [956,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,1.94,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [957,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-227.47,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [958,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,6.1,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [959,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,58.7,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [960,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [961,"Payroll  Medicare",516005,"Richmond State Hospital",440,8.93,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [962,"Vision Care",518800,"Richmond State Hospital",440,0.42,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [963,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,166.65,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [964,"Payroll  PERF State Share",517005,"Early Child Learning",501,640.11,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [965,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3485.71,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [966,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,5.99,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [967,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.26,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [968,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,17.95,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [969,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,30.99,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [970,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,365.9,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [971,"Payroll  Disability",519006,"Logansport State Hospital",435,5.6,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [972,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [973,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [974,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [975,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,310.17,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [976,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-208421.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [977,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1755.77,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [978,"Health Savings Account",519722,"Logansport State Hospital",435,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [979,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [980,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,41.11,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [981,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.38,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [982,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1994.63,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [983,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,95.54,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [984,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5715.26,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [985,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [986,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,86.56,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [987,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.61,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [988,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [989,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,215.28,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [990,"Health Savings Account",519722,"Evansville State Hospital",425,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [991,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [992,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.27,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [993,"Health Insurance",518161,"Neuro Diagnostic Ins",451,110.43,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [994,"FICA - Regular",516002,"Early Child Learning",501,337.29,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [995,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,21.81,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [996,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [997,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,2.77,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [998,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,18.41,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [999,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,66.63,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1000,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,16.77,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1001,"Payroll  Medicare",516005,"FSSA Family Resources",500,26.71,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1002,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.35,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1003,"Vision Care",518800,"Family and Social Svcs Admin",405,-119.75,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1004,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1005,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,175.79,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1006,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,75.29,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1007,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1008,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.13,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1009,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.71,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1010,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-22656.29,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1011,"Vision Care",518800,"FSSA Family Resources",500,3.36,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1012,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1991.82,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1013,"Health Insurance",518161,"Evansville State Hospital",425,92.02,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1014,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.83,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1015,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1016,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3999.56,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1017,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.46,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1018,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1019,"Health Insurance",518161,"Early Child Learning",501,1221.62,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1020,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,228.56,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1021,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.8,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1022,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1023,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,11.25,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1024,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4482.97,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1025,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1026,"FICA - Regular",516002,"FSSA Family Resources",500,2088.23,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1027,"Payroll  Disability",519006,"FSSA Family Resources",500,44.83,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1028,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,34.84,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1029,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1030,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.55,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1031,"FICA - Regular",516002,"Madison State Hospital",430,27.29,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1032,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1033,"Payroll  Disability",519006,"Richmond State Hospital",440,6.52,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1034,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1035,"Vision Care",518800,"Early Child Learning",501,3.93,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1036,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,880.8,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1037,"FICA - Regular",516002,"FSSA Aging",498,556.26,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1038,"Health Insurance",518161,"Madison State Hospital",430,92.02,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1039,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.6,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1040,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-2909.16,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1041,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1042,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,134.49,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1043,"Health Insurance",518161,"Logansport State Hospital",435,110.43,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1044,"Vision Care",518800,"Logansport State Hospital",435,0.35,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1045,"Health Savings Account",519722,"Early Child Learning",501,76.57,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1046,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.68,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1047,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.53,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1048,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,62.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1049,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1050,"Payroll  Medicare",516005,"FSSA Family Resources",500,488.35,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1051,"FICA - Regular",516002,"Richmond State Hospital",440,38.21,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1052,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-48.06,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1053,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1054,"Health Insurance",518161,"FSSA Family Resources",500,5977.5,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1055,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,502.09,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1056,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.92,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1057,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.36,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1058,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,145.89,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1059,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.6,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1060,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,25.25,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1061,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,3.31,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1062,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.37,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1063,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-11874.7,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1064,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.3,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1065,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,49.83,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1066,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1067,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1068,"Health Savings Account",519722,"Richmond State Hospital",440,8.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1069,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.21,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1070,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,48.32,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1071,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,19.57,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1072,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1073,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,28.53,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1074,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,57.66,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1075,"Payroll  Medicare",516005,"Madison State Hospital",430,6.38,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1076,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1077,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1078,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.87,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1079,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.94,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1080,"Health Savings Account",519722,"FSSA Family Resources",500,53.7,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1081,"Payroll  Disability",519006,"Evansville State Hospital",425,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1082,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,62.66,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1083,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1084,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,652.61,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1085,"Payroll  Life Insurance",518606,"FSSA Aging",498,7.23,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1086,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1087,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2853.05,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1088,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,138.55,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1089,"Payroll  Disability",519006,"Early Child Learning",501,57.15,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1090,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.74,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1091,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.28,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1092,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9178.94,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1093,"Payroll  Medicare",516005,"FSSA Aging",498,130.09,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1094,"Payroll  Medicare",516005,"Early Child Learning",501,78.87,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1095,"Payroll  PERF State Share",517005,"FSSA Aging",498,1028.06,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1096,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1097,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.0,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1098,"Payroll  Disability",519006,"FSSA Aging",498,63.43,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1099,"Health Insurance",518161,"FSSA Family Resources",500,205.07,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1100,"Health Savings Account",519722,"Madison State Hospital",430,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1101,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.78,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1102,"Vision Care",518800,"Madison State Hospital",430,0.29,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1103,"Payroll  Medicare",516005,"Evansville State Hospital",425,6.38,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1104,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6252.63,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1105,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.11,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1106,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1107,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,83.09,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1108,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.71,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1109,"Payroll  PERF State Share",517005,"Madison State Hospital",430,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1110,"Payroll  Medicare",516005,"FSSA Family Resources",500,61.28,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1111,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1112,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1113,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,17.01,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1114,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1272.04,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1115,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,30.14,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1116,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,5.84,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1117,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,235.49,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1118,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,14.8,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1119,"Health Savings Account",519722,"FSSA Aging",498,72.83,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1120,"Payroll  Disability",519006,"FSSA Family Resources",500,357.1,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1121,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,275.37,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1122,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1368.32,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-11-09T00:00:00",6501950,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1123,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4102.8,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1124,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1125,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.67,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1126,"Health Savings Account",519722,"Richmond State Hospital",440,8.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1127,"Payroll  Disability",519006,"FSSA Aging",498,79.9,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1128,"Health Savings Account",519722,"Evansville State Hospital",425,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1129,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.85,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1130,"Health Insurance",518161,"Logansport State Hospital",435,110.43,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1131,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,126.1,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1132,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1795.73,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1133,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.81,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1134,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1135,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,32.75,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1136,"Payroll  Medicare",516005,"FSSA Aging",498,132.56,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1137,"FICA - Regular",516002,"Richmond State Hospital",440,38.2,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1138,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1139,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,57.85,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1140,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.18,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1141,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.47,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1142,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,73.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1143,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,36.53,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1144,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.42,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1145,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,30.14,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1146,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.78,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1147,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,623.16,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1148,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,66.87,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1149,"Employee Paid Leave",510150,"FSSA Family Resources",500,639.06,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1150,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1151,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,36.76,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1152,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3771.04,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1153,"Employee Paid Leave",510150,"Early Child Learning",501,555.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1154,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-3049.35,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1155,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,460.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1156,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,56.1,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1157,"FICA - Regular",516002,"FSSA Family Resources",500,1975.89,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1158,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,337.57,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1159,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,209.41,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1160,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.43,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1161,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1162,"FICA - Regular",516002,"Logansport State Hospital",435,32.75,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1163,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,22.28,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1164,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,138.9,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1165,"Health Insurance",518161,"Madison State Hospital",430,92.02,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1166,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,18.35,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1167,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.6,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1168,"Vision Care",518800,"FSSA Family Resources",500,3.9,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1169,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,308.22,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1170,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,828.98,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1171,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,55.04,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1172,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5531.37,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1173,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.05,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1174,"Payroll  Medicare",516005,"Logansport State Hospital",435,7.66,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1175,"Health Savings Account",519722,"FSSA Family Resources",500,361.66,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1176,"Payroll  Medicare",516005,"Madison State Hospital",430,6.38,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1177,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,218.43,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1178,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,18.4,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1179,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1180,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1181,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,332.85,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1182,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1183,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.57,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1184,"Vision Care",518800,"FSSA Aging",498,4.87,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1185,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,145.75,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1186,"Payroll  Disability",519006,"Logansport State Hospital",435,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1187,"Vision Care",518800,"Evansville State Hospital",425,0.3,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1188,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,19.1,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1189,"Vision Care",518800,"FSSA Mental Health and Addiction",410,6.17,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1190,"FICA - Regular",516002,"Early Child Learning",501,270.88,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1191,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,14.13,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1192,"Vision Care",518800,"Early Child Learning",501,3.36,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1193,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,9814.07,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1194,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.8,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1195,"FICA - Regular",516002,"FSSA Aging",498,566.84,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1196,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,60.61,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1197,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,137.29,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1198,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,1.76,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1199,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,7.66,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1200,"Payroll  Disability",519006,"FSSA Family Resources",500,54.45,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1201,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1202,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,619.49,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1203,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,280.76,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1204,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1205,"Payroll  Medicare",516005,"FSSA Family Resources",500,76.23,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1206,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1207,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.99,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1208,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,10.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1209,"Payroll  PERF State Share",517005,"FSSA Aging",498,1042.49,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1210,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1834.99,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1211,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,1.26,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1212,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2229.03,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1213,"FICA - Regular",516002,"Evansville State Hospital",425,27.29,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1214,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.39,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1215,"Vision Care",518800,"Family and Social Svcs Admin",405,-108.47,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1216,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1217,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,43.2,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1218,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1219,"Health Insurance",518161,"FSSA Family Resources",500,992.24,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1220,"Vision Care",518800,"FSSA Family Resources",500,20.8,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1221,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,652.61,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1222,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1223,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1224,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,165.93,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1225,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3014.01,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1226,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.6,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1227,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1228,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1229,"Payroll  Disability",519006,"Madison State Hospital",430,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1230,"Health Savings Account",519722,"Early Child Learning",501,65.47,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1231,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,14.84,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1232,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.98,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1233,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1234,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,15.5,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1235,"Payroll  Disability",519006,"Evansville State Hospital",425,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1236,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,90.42,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1237,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,62.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1238,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1239,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,108.96,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1240,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1241,"Payroll  PERF State Share",517005,"Madison State Hospital",430,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1242,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1243,"Employee Paid Leave",510150,"FSSA Aging",498,609.28,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1244,"Payroll  Medicare",516005,"Evansville State Hospital",425,6.38,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1245,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,102.95,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1246,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1247,"Health Insurance",518161,"FSSA Family Resources",500,5512.94,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1248,"Health Insurance",518161,"Family and Social Svcs Admin",405,-25867.64,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1249,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,41.31,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1250,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1251,"Vision Care",518800,"Richmond State Hospital",440,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1252,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,7.54,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1253,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.36,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1254,"Payroll  Medicare",516005,"Early Child Learning",501,63.35,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1255,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-10678.77,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1256,"Payroll  Disability",519006,"Early Child Learning",501,46.58,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1257,"Vision Care",518800,"Logansport State Hospital",435,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1258,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.98,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1259,"Payroll  Medicare",516005,"FSSA Family Resources",500,462.08,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1260,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.28,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1261,"Health Savings Account",519722,"Madison State Hospital",430,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1262,"FICA - Regular",516002,"Madison State Hospital",430,27.29,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1263,"Health Insurance",518161,"Early Child Learning",501,1044.47,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1264,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-2603.04,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1265,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-183683.34,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1266,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.78,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1267,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.8,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1268,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,112.37,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1269,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.53,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1270,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,62.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1271,"Payroll  Life Insurance",518606,"FSSA Aging",498,8.2,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1272,"Health Insurance",518161,"Evansville State Hospital",425,92.02,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1273,"Health Savings Account",519722,"FSSA Aging",498,56.54,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1274,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,33031.08,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1275,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1276,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8698.52,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1277,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,279.24,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1278,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.75,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1279,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,205.52,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1280,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1281,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1282,"Health Insurance",518161,"Neuro Diagnostic Ins",451,110.43,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1283,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,2.25,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1284,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,139.73,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1285,"Health Insurance",518161,"FSSA Aging",498,1104.33,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1286,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4.17,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1287,"FICA - Regular",516002,"FSSA Family Resources",500,326.0,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1288,"Health Savings Account",519722,"FSSA Family Resources",500,66.96,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1289,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,249.66,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1290,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,1.47,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1291,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-20309.86,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1292,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1092.89,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1293,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.57,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1294,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.85,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1295,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,43.04,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1296,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.71,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1297,"Payroll  Medicare",516005,"Richmond State Hospital",440,8.94,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1298,"Health Insurance",518161,"Richmond State Hospital",440,128.84,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1299,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5601.97,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1300,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1010.11,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1301,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1869.77,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1302,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.7,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1303,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.93,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1304,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1305,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1306,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,22.35,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1307,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.52,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1308,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,32.11,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1309,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1310,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,192.08,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1311,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,19.58,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1312,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1313,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1314,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,18.69,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1315,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,61.3,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1316,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1317,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1318,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.7,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1319,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,28.55,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1320,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1221.2,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1321,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,93.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1322,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.71,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1323,"Health Savings Account",519722,"Logansport State Hospital",435,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1324,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,25.48,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1325,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.09,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1326,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1327,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,184.01,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1328,"Vision Care",518800,"Madison State Hospital",430,0.3,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1329,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1765.75,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1330,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.21,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1331,"Payroll  Disability",519006,"FSSA Family Resources",500,336.69,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1332,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-43.2,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1333,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-715.28,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1334,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-206.32,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1335,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1336,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,30.35,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1337,"Payroll  PERF State Share",517005,"Early Child Learning",501,521.67,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1338,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.36,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1339,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,26.32,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1340,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1341,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,36.36,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1342,"Payroll  Disability",519006,"Richmond State Hospital",440,6.54,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-12-07T00:00:00",6514871,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1343,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1344,"Payroll  Disability",519006,"Richmond State Hospital",440,5.72,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1345,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.85,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1346,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,6.61,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1347,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,5.34,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1348,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,293.43,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1349,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,187.52,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1350,"Health Insurance",518161,"Logansport State Hospital",435,124.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1351,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.52,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1352,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.63,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1353,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,354.39,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1354,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1355,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1356,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,657.86,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1357,"Payroll  PERF State Share",517005,"FSSA Aging",498,1065.19,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1358,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,45.81,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1359,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.29,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1360,"Health Insurance",518161,"Evansville State Hospital",425,103.53,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1361,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.05,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1362,"FICA - Regular",516002,"Evansville State Hospital",425,23.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1363,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,45.0,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1364,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,302.49,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1365,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,409.04,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1366,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,9.16,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1367,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1532.54,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1368,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.1,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1369,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,14.73,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1370,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1371,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.63,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1372,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,54.97,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1373,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.24,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1374,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.6,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1375,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,3200.02,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1376,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.45,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1377,"Vision Care",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1378,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-764.52,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1379,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,109.43,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1380,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1822.37,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1381,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3546.98,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1382,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.35,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1383,"Payroll  Medicare",516005,"FSSA Family Resources",500,47.72,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1384,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1385,"Payroll  Disability",519006,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1386,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-9376.73,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1387,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,30.72,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1388,"Vision Care",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1389,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.73,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1390,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-182.82,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1391,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,276.41,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1392,"FICA - Regular",516002,"FSSA Family Resources",500,204.03,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1393,"Health Insurance",518161,"FSSA Family Resources",500,6189.72,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1394,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1614.7,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1395,"Payroll  Disability",519006,"FSSA Family Resources",500,35.84,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1396,"Payroll  Disability",519006,"FSSA Family Resources",500,301.74,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1397,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,17.7,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1398,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,92.15,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1399,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1400,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,490.84,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1401,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,604.33,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1402,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.52,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1403,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1404,"Vision Care",518800,"FSSA Mental Health and Addiction",410,7.67,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1405,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,5.37,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1406,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,54.97,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1407,"Payroll  Disability",519006,"Early Child Learning",501,47.04,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1408,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1409,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,46.71,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1410,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,78.62,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1411,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,401.39,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1412,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,17.18,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1413,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,141.12,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1414,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-1532.27,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1415,"Vision Care",518800,"FSSA Mental Health and Addiction",410,2.14,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1416,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.1,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1417,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-160773.1,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1418,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,120.4,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1419,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,14.73,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1420,"Employee Paid Leave",510150,"Early Child Learning",501,212.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1421,"Vision Care",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1422,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.84,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1423,"Payroll  Disability",519006,"FSSA Aging",498,65.83,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1424,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,29.42,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1425,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,26.21,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1426,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.71,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1427,"Payroll Salaries & Wages",510101,"FSSA Aging",498,8965.1,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1428,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-2316.54,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1429,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,12.27,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1430,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-45.75,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1431,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-5015.38,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1432,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,4.71,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1433,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,1.21,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1434,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,268.21,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1435,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1436,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,867.41,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1437,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,5.21,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1438,"Vision Care",518800,"Family and Social Svcs Admin",405,-113.73,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1439,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1440,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,344.03,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1441,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,950.12,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1442,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2795.23,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1443,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,75.33,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1444,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2029.65,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1445,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,160.6,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1446,"Employee Paid Leave",510150,"FSSA Aging",498,545.55,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1447,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,43.86,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1448,"Health Insurance",518161,"Richmond State Hospital",440,144.93,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1449,"Payroll  PERF State Share",517005,"Madison State Hospital",430,45.81,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1450,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,63.95,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1451,"Health Insurance",518161,"Neuro Diagnostic Ins",451,124.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1452,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1453,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,2.27,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1454,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1284.47,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1455,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1456,"Health Savings Account",519722,"Early Child Learning",501,81.04,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1457,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,51.14,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1458,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,41.31,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1459,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.35,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1460,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1461,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,17.35,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1462,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1463,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,572.65,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1464,"Vision Care",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1465,"Vision Care",518800,"FSSA Family Resources",500,3.71,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1466,"FICA - Regular",516002,"FSSA Aging",498,570.34,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1467,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,233.58,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1468,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,285.32,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1469,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,37.55,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1470,"FICA - Regular",516002,"Richmond State Hospital",440,32.96,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1471,"Health Insurance",518161,"Family and Social Svcs Admin",405,-26699.69,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1472,"Health Insurance",518161,"FSSA Family Resources",500,847.21,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1473,"Health Insurance",518161,"Early Child Learning",501,1292.94,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1474,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,35.46,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1475,"Payroll  Medicare",516005,"Madison State Hospital",430,5.51,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1476,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.73,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1477,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,490.84,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1478,"Vision Care",518800,"FSSA Mental Health and Addiction",410,1.16,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1479,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,9.42,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1480,"Vision Care",518800,"FSSA Disability and Rehab Svcs",497,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1481,"Health Savings Account",519722,"FSSA Family Resources",500,389.5,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1482,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,28.16,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1483,"Payroll  Disability",519006,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1484,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,10.92,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1485,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.45,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1486,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.35,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1487,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,20.3,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1488,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2619.98,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1489,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1490,"FICA - Regular",516002,"FSSA Family Resources",500,1842.99,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1491,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,227.31,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1492,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,60.89,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1493,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-6404.65,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1494,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,94.26,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1495,"Vision Care",518800,"FSSA Aging",498,6.6,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1496,"Health Insurance",518161,"FSSA Aging",498,1624.36,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1497,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,409.04,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1498,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,84.05,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1499,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1500,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,10.41,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2022-10-26T00:00:00",6498453,"2026-10-03T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497]
]}