_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6 INPAT HOSP-Anesthesia 580200 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Dir Supp - Home Based Services 580147 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 8 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 9 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 10 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 11 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 12 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 13 Dir Supp - Rent Assistance 580139 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 14 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 15 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 16 Dir Supp - Therapy/Counseling 580146 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 TRANSITIONAL CHILDCARE 580130 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18 Dir Supp - Lic Home Placement 580145 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 19 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 20 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21 DENTAL Services 580210 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Direct Support-Transportation 580340 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23 Drug Screening/Testing 580149 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-17T00:00:00 6489254 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24 Adoption Support - Need 580112 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 25 Local Unit Fed IndCost Reimb 583120 Child Services 502 0.000 Social Service Payments 2023 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2022-10-12T00:00:00 6486869 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26 InState Travel - Mileage 595110 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-12-08T00:00:00 6516051 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-11-21T00:00:00 6507089 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 28 Local Unit Fed IndCost Reimb 583120 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-22T00:00:00 6524358 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 29 Local Unit Fed IndCost Reimb 583120 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-10-12T00:00:00 6486869 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 School Tuition and Fees 580141 Child Services 502 0.000 Social Service Payments 2023 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2022-12-09T00:00:00 6516870 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 31 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-11-22T00:00:00 6508019 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 32 AdmOp-Late Payment Interest 592022 Child Services 502 0.000 Administrative and Operating Expenses 2023 Welfare Case Mgmt Services Approp 12736 General Fund 2022-12-30T00:00:00 6527263 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 33 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6512123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 34 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-27T00:00:00 6525068 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 36 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6512123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Payroll Life Insurance 518606 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-07T00:00:00 6485052 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 39 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-04T00:00:00 6482218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-04T00:00:00 6500022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-04T00:00:00 6482218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-14T00:00:00 6503420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Anthem Vision 518800 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Payroll Health Savings Acct 1 519721 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-04T00:00:00 6482218 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-23T00:00:00 6508785 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Earn-Long Term Disability 519901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-12T00:00:00 6517705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-04T00:00:00 6500022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6512123 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-04T00:00:00 6500022 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Earn-Short Term Disability 519900 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-14T00:00:00 6503420 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 53 Health Insurance 518161 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-16T00:00:00 6520856 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Earn-Short Term Disability 519900 Richmond State Hospital 440 0.000 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-07T00:00:00 6485052 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-27T00:00:00 6525073 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 56 Health Insurance 518161 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 57 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6511986 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 58 Anthem Vision 518800 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 59 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6511986 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 60 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-07T00:00:00 6500845 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 61 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-07T00:00:00 6500975 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 62 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-03T00:00:00 6481636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 63 Payroll Health Savings Acct 1 519721 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 64 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 65 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-12T00:00:00 6517701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 66 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-03T00:00:00 6481636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 67 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 68 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6511986 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 69 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-05T00:00:00 6483457 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 70 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-23T00:00:00 6508784 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 71 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-03T00:00:00 6481636 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 72 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-07T00:00:00 6500845 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 73 Payroll Life Insurance 518606 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-27T00:00:00 6495671 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 74 Earn-Long Term Disability 519901 Logansport State Hospital 435 0.000 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-14T00:00:00 6503382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 75 AdmOp-Advert-Gen 599112 Economic Development Corp 260 0.000 Administrative and Operating Expenses 2023 General Government Business Promotion and Innovat 17051 General Fund 2022-12-01T00:00:00 6518371 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 76 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-12-16T00:00:00 6520868 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 77 Prof Serv-Contract Law Service 531053 Attorney General 46 0.000 Contractual Services 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-11-01T00:00:00 6497950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 78 AdmOp - Sales Taxes 592034 Brd of Animal Health 351 0.000 Administrative and Operating Expenses 2023 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2022-10-19T00:00:00 6490701 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 79 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2022-12-16T00:00:00 6520810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 80 AdmOp-EmpReimb-Registration 599209 Attorney General 46 0.000 Administrative and Operating Expenses 2023 General Government ATTORNEY GENERAL 10430 General Fund 2022-10-20T00:00:00 6491202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 81 AdmOp-Late Payment Interest 592022 Adjutant General 110 0.000 Administrative and Operating Expenses 2023 Public Safety ADJUTANT GENERAL 11030 General Fund 2022-10-11T00:00:00 6486016 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 82 AdmOp-Late Payment Interest 592022 State Police 100 0.000 Administrative and Operating Expenses 2023 Public Safety State Police and Motor Carrier I 14900 General Fund 2022-10-12T00:00:00 6486810 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 83 Anthem Trad High Deductible 518105 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 84 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 85 Payroll Salaries & Wages 510101 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 86 Payroll Health Savings Acct 1 519721 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 87 Payroll Employee Assistance 518901 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 88 Payroll Social Security 516003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 89 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 90 Payroll PERF State Share 517005 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 91 Health Insurance 518161 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 92 Health Savings Account 519722 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 93 Payroll Life Insurance 518606 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 94 Anthem Vision 518800 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 95 Payroll Disability 519006 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 96 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2022-12-01T00:00:00 6512008 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 97 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-11-23T00:00:00 6511222 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 98 Payroll Delta Dental Trad 518798 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-10-26T00:00:00 6494945 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 99 Payroll Def Comp - StateMatch 519503 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-12-21T00:00:00 6523687 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 100 Payroll Health Savings Acct 1 519721 Labor 225 0.000 Personal Services and Fringe Benefits 2023 Public Safety LABOR DIVISION 11960 General Fund 2022-12-21T00:00:00 6523687 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 101 InState Travel - Mileage 595110 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2023 General Government SUPREME COURT 10210 General Fund 2022-12-21T00:00:00 6523718 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 102 InState Travel - Per Diem&Meal 595120 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2023 General Government SUPREME COURT 10210 General Fund 2022-12-21T00:00:00 6523718 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 103 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-10-25T00:00:00 6493957 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 104 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 0.000 Supplies, Parts and Materials 2023 General Government SUPREME COURT 10210 General Fund 2022-12-21T00:00:00 6523710 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 105 OutoSt Travel - Airfare 595540 Indiana Dept of Health 400 0.000 Administrative and Operating Expenses 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-12-14T00:00:00 6519184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 106 Mot Veh Ex - Parts & Supplies 541010 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-12-14T00:00:00 6519184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 107 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 0.000 Administrative and Operating Expenses 2023 General Government SUPREME COURT 10210 General Fund 2022-12-27T00:00:00 6525078 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 108 Mot Veh Ex - Oil Grease Fluid 541006 Indiana Dept of Health 400 0.000 Supplies, Parts and Materials 2023 Health MEDICARE/MEDICAID CERT 17610 General Fund 2022-12-14T00:00:00 6519184 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 109 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-12-22T00:00:00 6524292 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 110 AdmOp-Late Payment Interest 592022 Natural Resources 300 0.000 Administrative and Operating Expenses 2023 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2022-10-13T00:00:00 6487513 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 111 Employee Paid Leave 510150 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 112 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-10T00:00:00 6486000 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 113 Health Insurance 518161 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 114 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 115 Payroll Medicare 516005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-06T00:00:00 6484239 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 116 Anthem Vision 518800 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 117 Payroll Medicare 516005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-12-04T00:00:00 6513811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 118 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-05T00:00:00 6483366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 119 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 120 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 121 Payroll Disability 519006 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 122 Payroll Life Insurance 518606 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 123 COLLECTION SERVICE 531015 Revenue 90 0.000 Contractual Services 2023 General Government OUTSIDE COLLECTIONS 10920 General Fund 2022-10-20T00:00:00 6491202 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 124 Payroll Employee Assistance 518901 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 125 Health Savings Account 519722 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 126 Health Savings Account 519722 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 127 Anthem Vision 518800 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 128 Health Insurance 518161 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 129 Payroll Disability 519006 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-05T00:00:00 6483366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 130 Main-BuildMat-Supplies 543073 Adjutant General 110 0.000 Supplies, Parts and Materials 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-12-01T00:00:00 6512038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 131 Payroll PERF State Share 517005 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 132 Employee Paid Leave 510150 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-06T00:00:00 6484239 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 133 Payroll Perf St Pd Em COntr 517003 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 134 Payroll Salaries & Wages 510101 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 135 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-05T00:00:00 6483366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 136 Payroll Social Security 516003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 137 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 138 Payroll PERF State Share 517005 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 139 Payroll Employee Assistance 518901 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 140 Payroll Employee Assistance 518901 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 141 Main - Carpet 532065 Adjutant General 110 0.000 Contractual Services 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-12-01T00:00:00 6512038 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 142 Main-ShopMachine-Supls 545051 Adjutant General 110 0.000 Supplies, Parts and Materials 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-12-01T00:00:00 6512045 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 143 Payroll Life Insurance 518606 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 144 FICA - Regular 516002 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 145 Supplemental Wages 510200 Education 700 0.000 Personal Services and Fringe Benefits 2023 Education STATE BOARD OF EDUCATION 11090 General Fund 2022-10-27T00:00:00 6495632 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 146 Payroll Salaries & Wages 510101 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-16T00:00:00 6489160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 147 FICA - Regular 516002 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 148 Payroll Salaries & Wages 510101 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 149 Unused Leave Payments 515004 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2022-12-04T00:00:00 6513811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 150 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 151 Payroll Medicare 516005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 152 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-16T00:00:00 6489160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 153 Grants - Counties 571100 Supreme Court Admin 22 0.000 Grants 2023 General Government GUARDIAN AD LITEM 17150 General Fund 2022-12-19T00:00:00 6521730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 154 Payroll Medicare 516005 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 155 Employee Paid Leave 510150 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 156 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 157 Payroll Disability 519006 Natural Resources 300 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2022-12-05T00:00:00 6513939 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 158 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Maternal and Child Health Initia 13137 General Fund 2022-12-09T00:00:00 6516970 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 159 Payroll Perf St Pd Em COntr 517003 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-06T00:00:00 6484239 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 160 Payroll PERF State Share 517005 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-12-04T00:00:00 6513811 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 161 Payroll Def Comp - StateMatch 519503 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health Infectious Disease 15144 General Fund 2022-10-16T00:00:00 6489160 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 162 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0.000 Contractual Services 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-12-01T00:00:00 6512037 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 163 Payroll Salary&Wage Overtime 510201 Indiana Dept of Health 400 0.000 Personal Services and Fringe Benefits 2023 Health HIV/AIDs Services 13138 General Fund 2022-10-05T00:00:00 6483366 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 164 Payroll Def Comp - StateMatch 519503 Governor's Workforce Cabinet 512 0.000 Personal Services and Fringe Benefits 2023 Conservation, Culture and Development Workforce Cabinet 13338 General Fund 2022-12-07T00:00:00 6515545 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 512 165 AdmOp-Late Payment Interest 592022 Reception Diagnostic Ctr 695 0.000 Administrative and Operating Expenses 2023 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2022-10-04T00:00:00 6482100 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 166 AdmOp-Late Payment Interest 592022 Reception Diagnostic Ctr 695 0.000 Administrative and Operating Expenses 2023 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2022-10-04T00:00:00 6482115 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 167 AdmOp-Freight & Express 599042 Adjutant General 110 0.000 Administrative and Operating Expenses 2023 Public Safety Adj Gen GF PM 19061 Capital Funds 2022-11-03T00:00:00 6499232 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 168 Computers & accessories 555554 Family and Social Svcs Admin 405 -292.520 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 169 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -15.070 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 170 SpOp-Computer 547052 Family and Social Svcs Admin 405 0.210 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 171 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 17.650 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 172 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 9.140 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 173 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2006624.820 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 174 Computer software 555553 Family and Social Svcs Admin 405 3.780 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 175 Computers & accessories 555554 Family and Social Svcs Admin 405 2.520 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 176 800# Service 652151 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 177 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 -670.080 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 178 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 45.790 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 179 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -1617.580 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 180 Recreational equipment 555523 Family and Social Svcs Admin 405 -82.880 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 181 Seat Charge 652072 Family and Social Svcs Admin 405 659.860 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 182 Microsoft Power BI 653095 Family and Social Svcs Admin 405 -690.700 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 183 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -25323.500 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 184 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -3196.440 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 185 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 0.250 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 186 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 18.480 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 187 Prof Serv - SBOA Audit Costs 531011 Family and Social Svcs Admin 405 13.780 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 188 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 0.690 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 189 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -12995.370 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 190 Prof Serv-Legal Research 531055 Family and Social Svcs Admin 405 -12359.630 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 191 Main - Office Copier 533040 Family and Social Svcs Admin 405 21.830 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 192 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 -658.740 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 193 Shared CRM 659286 Family and Social Svcs Admin 405 58.810 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 194 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -424.130 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 195 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 0.100 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 196 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1777.690 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 197 Commercial Charges 659340 Family and Social Svcs Admin 405 -100.770 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 198 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 212.720 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 199 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -839.200 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 200 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 201 Data Protection Services 653090 Family and Social Svcs Admin 405 -51088.920 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 202 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -6238.530 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 203 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -181.360 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 204 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 -12781.970 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 205 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 0.630 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 206 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 -301.700 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 207 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -2939.010 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 208 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 -146233.070 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 209 Payroll Disability 519006 Family and Social Svcs Admin 405 146.710 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 210 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 73.270 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 211 Cellular Phone Service 652110 Family and Social Svcs Admin 405 68.820 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 212 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -3660.010 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 213 Web Collaboration 659281 Family and Social Svcs Admin 405 -0.040 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 214 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -40704.200 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 215 Health Insurance 518161 Family and Social Svcs Admin 405 2907.950 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 216 WebEx 659284 Family and Social Svcs Admin 405 1.470 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 217 Off Furn - Desks & Credenzas 655721 Family and Social Svcs Admin 405 1.060 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 218 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 120.050 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 219 Jury Duty 510160 Family and Social Svcs Admin 405 -131.470 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 220 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -1109.900 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 221 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 242.690 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 222 AdmOp-Printing 599027 Family and Social Svcs Admin 405 5.520 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 223 Energy - Electricity 520202 Family and Social Svcs Admin 405 -0.490 Utilities 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 224 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 -30220.710 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 225 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 -10072.950 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 226 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 354.200 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 227 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -287132.660 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 228 HR Application Services 659295 Family and Social Svcs Admin 405 -30523.790 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 229 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 4.670 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 230 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -14001.240 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 231 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 -539.690 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 232 Fac Main - Elec - Lighting 543057 Family and Social Svcs Admin 405 -68.910 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 233 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 60.180 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 234 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 -306.870 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 235 Disaster Recovery 659052 Family and Social Svcs Admin 405 8.290 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 236 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2323.050 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 237 Energy - Electricity 520202 Family and Social Svcs Admin 405 35.220 Utilities 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 238 FICA - Regular 516002 Family and Social Svcs Admin 405 925.560 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 239 School Services 580143 Family and Social Svcs Admin 405 -29.620 Social Service Payments 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 240 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2817.410 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 241 Data Protection Services 653090 Family and Social Svcs Admin 405 693.500 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 242 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 3.820 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 243 Shared CRM 659286 Family and Social Svcs Admin 405 -7145.470 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 244 Telecom Management 652131 Family and Social Svcs Admin 405 -4437.080 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 245 Commercial Charges 659340 Family and Social Svcs Admin 405 0.330 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 246 Parts charges 654335 Family and Social Svcs Admin 405 4.040 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 247 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 120.910 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 248 Main - Office Copier 533040 Family and Social Svcs Admin 405 -2234.790 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 249 Com & Train - Career Developmt 535018 Family and Social Svcs Admin 405 2.800 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 250 State in-house product charges 654320 Family and Social Svcs Admin 405 4.230 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 251 Database Hosting 659266 Family and Social Svcs Admin 405 -20087.090 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 252 Tape Accesses 659211 Family and Social Svcs Admin 405 -25756.110 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 253 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -2362.650 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 254 Household kitchen & laundry 555502 Family and Social Svcs Admin 405 2.780 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 255 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -8703.060 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 256 Special Charges 659360 Family and Social Svcs Admin 405 -21.530 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 257 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 1.190 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 258 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 -31.780 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 259 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -279.010 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 260 Admin Op Management fees 592060 Family and Social Svcs Admin 405 229.210 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 261 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -74.690 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 262 Job Production 659210 Family and Social Svcs Admin 405 -192.360 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 263 GoAnywhere 652375 Family and Social Svcs Admin 405 20.870 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 264 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -151.130 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 265 800# Service 652151 Family and Social Svcs Admin 405 -200.530 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 266 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 0.930 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 267 Health Savings Account 519722 Family and Social Svcs Admin 405 -30552.800 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 268 CRM Online 659287 Family and Social Svcs Admin 405 -4834.600 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 269 AdmOp-Linen & Laundry Service 599010 Family and Social Svcs Admin 405 1.650 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 270 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -86.380 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 271 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 2.710 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 272 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -77.300 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 273 FICA - Medicare 516004 Family and Social Svcs Admin 405 0.140 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 274 Compliance Center of Excellenc 652385 Family and Social Svcs Admin 405 -17594.730 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 275 State in-house product charges 654320 Family and Social Svcs Admin 405 -1312.880 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 276 SpOp-Computer 547052 Family and Social Svcs Admin 405 -38.170 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 277 School Services 580143 Family and Social Svcs Admin 405 0.160 Social Service Payments 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 278 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -13690.840 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 279 SpOp - Safety -Apparel 547160 Family and Social Svcs Admin 405 -13.510 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 280 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 -129.240 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 281 Fac Main - Elec - Lighting 543057 Family and Social Svcs Admin 405 0.950 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 282 Off-Office Supplies 546002 Family and Social Svcs Admin 405 14.890 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 283 Prof Serv - SBOA Audit Costs 531011 Family and Social Svcs Admin 405 -9529.210 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 284 Microsoft Power BI 653095 Family and Social Svcs Admin 405 5.330 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 285 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 13.720 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 286 Disaster Recovery 659052 Family and Social Svcs Admin 405 -602.950 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 287 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -8844.970 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 288 Supplemental Wages 510200 Family and Social Svcs Admin 405 126.980 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 289 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 4.510 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 290 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -37936.510 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 291 Database Hosting 659266 Family and Social Svcs Admin 405 175.570 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 292 Employee Paid Leave 510150 Family and Social Svcs Admin 405 3216.830 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 293 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 -189.660 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 294 Prof Serv-Travel Agency 531051 Family and Social Svcs Admin 405 0.280 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 295 Special Charges 659360 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 296 Physical Server Hosting 659260 Family and Social Svcs Admin 405 231.690 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 297 Anthem Vision 518800 Family and Social Svcs Admin 405 11.180 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 298 Prog Op-MANUFACTURING COSTS 539016 Family and Social Svcs Admin 405 -4196.960 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 299 Prog Op-MANUFACTURING COSTS 539016 Family and Social Svcs Admin 405 57.890 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 300 FICA - Regular 516002 Family and Social Svcs Admin 405 -150944.850 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 301 Financial Application Services 659294 Family and Social Svcs Admin 405 -113594.970 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 302 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -5312.080 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 303 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 0.120 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 304 Labor Charges 659345 Family and Social Svcs Admin 405 -788.780 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 305 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 28.850 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 306 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8.020 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 307 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 80.230 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 308 Prog Op-Shredding Service 539027 Family and Social Svcs Admin 405 1.780 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 309 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 0.250 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 310 Telecom Management 652131 Family and Social Svcs Admin 405 29.160 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 311 Health Insurance 518161 Family and Social Svcs Admin 405 -488954.360 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 312 Job Production 659210 Family and Social Svcs Admin 405 2.660 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 313 AdmOp-Printing 599027 Family and Social Svcs Admin 405 -612.560 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 314 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -154.770 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 315 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -38.830 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 316 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -783.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 317 Cloud Hosting Services 659264 Family and Social Svcs Admin 405 275.360 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 318 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 0.200 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 319 Det Furn - Individual Chairs 654712 Family and Social Svcs Admin 405 -727.650 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 320 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 87.180 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 321 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 1828.010 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 322 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 34.440 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 323 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -77384.500 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 324 HR Service Fees 659900 Family and Social Svcs Admin 405 5794.590 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 325 Supplemental Wages 510200 Family and Social Svcs Admin 405 -11782.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 326 OutoSt Travel - Motor Pool 595560 Family and Social Svcs Admin 405 -133.600 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 327 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -136834.720 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 328 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 11.380 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 329 EmpReimb-Tuition Reimbursement 599227 Family and Social Svcs Admin 405 33.420 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 330 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -3290.360 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 331 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -937.290 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 332 Citrix 652370 Family and Social Svcs Admin 405 -5043.630 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 333 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -21103.080 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 334 Data Storage 659270 Family and Social Svcs Admin 405 -83962.080 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 335 GR-Educational Research 571205 Family and Social Svcs Admin 405 63.460 Grants 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 336 Remote IP Phone 652134 Family and Social Svcs Admin 405 -8813.270 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 337 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 129.400 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 338 WebEx 659284 Family and Social Svcs Admin 405 -257.810 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 339 Payroll Disability 519006 Family and Social Svcs Admin 405 -23841.790 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 340 Data Storage 659270 Family and Social Svcs Admin 405 1044.540 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 341 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -822.810 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 342 Payroll Medicare 516005 Family and Social Svcs Admin 405 -35756.070 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 343 Vizio Subscriptions 652081 Family and Social Svcs Admin 405 -598.530 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 344 Off Furn - Desks & Credenzas 655721 Family and Social Svcs Admin 405 -192.570 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 345 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 215.800 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 346 Telephone - Remote 652137 Family and Social Svcs Admin 405 8.700 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 347 Payroll Medicare 516005 Family and Social Svcs Admin 405 221.270 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 348 Health Savings Account 519722 Family and Social Svcs Admin 405 178.090 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 349 CRM Online 659287 Family and Social Svcs Admin 405 41.650 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 350 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -123.940 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 351 Extranet FTP Services 652360 Family and Social Svcs Admin 405 2.090 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 352 Seat Charge 652072 Family and Social Svcs Admin 405 -114089.290 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 353 Parts charges 654335 Family and Social Svcs Admin 405 -1254.220 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 354 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 6.650 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 355 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 -69.340 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 356 Citrix 652370 Family and Social Svcs Admin 405 33.600 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 357 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -173.690 Utilities 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 358 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 34.300 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 359 Exempt Jury Duty 511170 Family and Social Svcs Admin 405 15.010 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 360 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -238.610 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 361 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 263.440 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 362 Labor Charges 659345 Family and Social Svcs Admin 405 2.540 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 363 Prof Serv - Business Admin 531026 Family and Social Svcs Admin 405 2.850 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 364 HR Application Services 659295 Family and Social Svcs Admin 405 421.030 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 365 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 0.840 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 366 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 46.690 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 367 Motor Pool Charges 659355 Family and Social Svcs Admin 405 0.770 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 368 Instant Messaging 652078 Family and Social Svcs Admin 405 -1619.740 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 369 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -13526.310 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 370 AdmOp-Registration 599020 Family and Social Svcs Admin 405 29.450 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 371 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -16617.090 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 372 Payroll Social Security 516003 Family and Social Svcs Admin 405 -469.760 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 373 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -18.850 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 374 HR Service Fees 659900 Family and Social Svcs Admin 405 -246647.510 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 375 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 4.500 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 376 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 5.380 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 377 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -23060.520 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 378 Anthem Vision 518800 Family and Social Svcs Admin 405 -1961.520 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 379 GR-Educational Research 571205 Family and Social Svcs Admin 405 -4600.610 Grants 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 380 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 17.310 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 381 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 0.180 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 382 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -137.370 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 383 OutoSt Travel - Motor Pool 595560 Family and Social Svcs Admin 405 1.840 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 384 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 385 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 -12.760 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 386 Recreational equipment 555523 Family and Social Svcs Admin 405 1.140 Capital Costs 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 387 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 547.960 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 388 Computer software 555553 Family and Social Svcs Admin 405 -439.170 Capital Costs 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 389 PEN - Fulfillment 659802 Family and Social Svcs Admin 405 -45.450 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 390 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -32608.670 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 391 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -6537.850 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 392 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 0.850 Supplies, Parts and Materials 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 393 Instant Messaging 652078 Family and Social Svcs Admin 405 22.340 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 394 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 75.840 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 395 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 1.050 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 396 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 -119.980 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 397 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -516830.240 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 398 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -2956.230 Administrative and Operating Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 399 GoAnywhere 652375 Family and Social Svcs Admin 405 -1513.300 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 400 Prof Serv - MGMT CONSULTANT 531010 Family and Social Svcs Admin 405 401.590 Contractual Services 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 401 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 477.430 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 402 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -35.400 Supplies, Parts and Materials 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 403 Remote IP Phone 652134 Family and Social Svcs Admin 405 64.150 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 404 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12187.480 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 405 Tape Accesses 659211 Family and Social Svcs Admin 405 355.260 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 406 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -30326.540 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 407 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.320 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 408 FICA - Medicare 516004 Family and Social Svcs Admin 405 -118.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 409 Financial Application Services 659294 Family and Social Svcs Admin 405 1566.860 Internal Service Funds - Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 410 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 2.730 Personal Services and Fringe Benefits 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 411 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 1.610 Administrative and Operating Expenses 2023 Welfare 211 Services 12002 General Fund 2022-12-01T00:00:00 6511156 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 412 Employee Paid Leave 510150 Early Child Learning 501 555.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 413 Payroll Medicare 516005 FSSA Family Resources 500 74.560 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 414 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 16.900 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 415 Health Insurance 518161 Richmond State Hospital 440 80.520 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 416 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 690.560 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 417 Payroll Disability 519006 Family and Social Svcs Admin 405 -1667.990 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 418 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 53.800 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 419 FICA - Regular 516002 FSSA Family Resources 500 1892.250 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 420 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 30.330 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 421 Payroll Life Insurance 518606 Richmond State Hospital 440 0.520 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 422 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 10.480 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 423 Payroll Medicare 516005 Richmond State Hospital 440 5.580 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 424 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 425 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 59.860 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 426 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -691.780 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 427 Payroll Life Insurance 518606 Early Child Learning 501 6.710 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 428 Health Insurance 518161 FSSA Aging 498 721.880 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 429 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.610 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 430 Health Savings Account 519722 Early Child Learning 501 71.240 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 431 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 146.640 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 432 Anthem Vision 518800 Richmond State Hospital 440 0.260 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 433 Health Insurance 518161 FSSA Mental Health and Addiction 410 125.790 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 434 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 874.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 435 Payroll PERF State Share 517005 Evansville State Hospital 425 32.630 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 436 Health Insurance 518161 FSSA Mental Health and Addiction 410 1138.480 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 437 Payroll Disability 519006 Madison State Hospital 430 2.910 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 438 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.490 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 439 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 99.060 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 440 Payroll Life Insurance 518606 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 441 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 20.710 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 442 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 443 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.100 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 444 Payroll Life Insurance 518606 Madison State Hospital 430 0.370 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 445 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 446 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 447 Payroll Medicare 516005 Logansport State Hospital 435 4.790 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 448 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.270 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 449 Payroll Disability 519006 FSSA Aging 498 44.460 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 450 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 7.110 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 451 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 25.180 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 452 FICA - Regular 516002 FSSA Family Resources 500 318.850 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 453 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 12.240 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 454 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 455 Anthem Vision 518800 FSSA Family Resources 500 0.720 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 456 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.680 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 457 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 63.090 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 458 Payroll Disability 519006 FSSA Family Resources 500 54.050 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 459 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1309.280 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 460 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.660 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 461 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.070 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 462 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32250.630 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 463 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 3.410 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 464 FICA - Regular 516002 Family and Social Svcs Admin 405 -10345.430 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 465 Payroll Salaries & Wages 510101 FSSA Aging 498 8229.070 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 466 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 39.280 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 467 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 349.610 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 468 Payroll Salaries & Wages 510101 FSSA Family Resources 500 839.220 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 469 Payroll Life Insurance 518606 FSSA Family Resources 500 4.420 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 470 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.880 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 471 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 472 Payroll PERF State Share 517005 FSSA Family Resources 500 3612.040 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 473 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 6.910 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 474 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 599.480 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 475 Payroll Disability 519006 Evansville State Hospital 425 2.910 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 476 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 72.480 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 477 Payroll Medicare 516005 Evansville State Hospital 425 3.990 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 478 Payroll Disability 519006 FSSA Mental Health and Addiction 410 106.760 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 479 Payroll Disability 519006 Neuro Diagnostic Ins 451 3.500 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 480 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.060 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 481 Anthem Vision 518800 Madison State Hospital 430 0.190 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 482 Anthem Vision 518800 Family and Social Svcs Admin 405 -102.720 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 483 FICA - Regular 516002 FSSA Mental Health and Addiction 410 201.780 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 484 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 3.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 485 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 486 Payroll Medicare 516005 Early Child Learning 501 71.520 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 487 FICA - Regular 516002 Logansport State Hospital 435 20.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 488 Health Savings Account 519722 Madison State Hospital 430 3.610 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 489 Payroll PERF State Share 517005 Early Child Learning 501 583.780 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 490 Anthem Vision 518800 FSSA Aging 498 3.140 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 491 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.000 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 492 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.540 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 493 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -2626.020 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 494 Payroll Medicare 516005 FSSA Aging 498 117.640 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 495 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 496 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 6.020 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 497 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -178132.190 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 498 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 138.400 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 499 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 129.680 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 500 Payroll Disability 519006 Early Child Learning 501 52.130 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 501 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 2.720 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 502 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2525.100 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 503 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.220 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 504 Payroll Salaries & Wages 510101 Logansport State Hospital 435 349.610 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 505 Payroll Medicare 516005 Neuro Diagnostic Ins 451 4.790 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 506 FICA - Regular 516002 FSSA Family Resources 500 50.070 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 507 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.800 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 508 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1141.660 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 509 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.770 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 510 FICA - Regular 516002 FSSA Mental Health and Addiction 410 648.040 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 511 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.010 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 512 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 25.370 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 513 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3.480 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 514 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 2.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 515 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.210 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 516 Payroll Medicare 516005 FSSA Family Resources 500 11.710 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 517 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10216.030 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 518 Payroll Disability 519006 Richmond State Hospital 440 4.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 519 Health Insurance 518161 FSSA Family Resources 500 86.350 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 520 Anthem Vision 518800 FSSA Mental Health and Addiction 410 0.720 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 521 Payroll Life Insurance 518606 FSSA Family Resources 500 41.400 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 522 Payroll Medicare 516005 FSSA Family Resources 500 442.520 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 523 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.240 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 524 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2103.540 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 525 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.080 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 526 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 52.310 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 527 Health Savings Account 519722 Evansville State Hospital 425 3.610 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 528 Payroll PERF State Share 517005 Logansport State Hospital 435 39.160 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 529 FICA - Regular 516002 FSSA Mental Health and Addiction 410 79.580 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 530 Payroll PERF State Share 517005 FSSA Family Resources 500 93.990 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 531 Health Insurance 518161 Evansville Psych Childrens Ctr 415 11.500 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 532 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.810 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 533 Anthem Vision 518800 Early Child Learning 501 3.660 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 534 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5406.090 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 535 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 6.530 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 536 Health Insurance 518161 Family and Social Svcs Admin 405 -24086.090 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 537 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.430 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 538 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 10.490 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 539 Payroll Employee Assistance 518901 Early Child Learning 501 1.190 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 540 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.320 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 541 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 151.560 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 542 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19725.490 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 543 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.460 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 544 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 545 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 369.870 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 546 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.840 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 547 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 1.750 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 548 Payroll PERF State Share 517005 FSSA Aging 498 921.660 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 549 Health Insurance 518161 Logansport State Hospital 435 69.010 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 550 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 33.330 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 551 Health Savings Account 519722 FSSA Family Resources 500 0.580 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 552 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 235.600 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 553 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 554 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 198.540 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 555 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.220 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 556 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 58.270 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 557 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 39.160 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 558 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 77.350 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 559 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 967.540 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 560 Health Insurance 518161 Early Child Learning 501 1136.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 561 Health Savings Account 519722 FSSA Aging 498 39.500 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 562 FICA - Regular 516002 Neuro Diagnostic Ins 451 20.470 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 563 Health Insurance 518161 Neuro Diagnostic Ins 451 69.020 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 564 Payroll PERF State Share 517005 FSSA Family Resources 500 605.490 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 565 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 4.770 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 566 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.730 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 567 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.190 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 568 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 569 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 162.180 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 570 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 320.270 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 571 Health Savings Account 519722 FSSA Mental Health and Addiction 410 10.090 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 572 FICA - Regular 516002 Richmond State Hospital 440 23.880 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 573 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.580 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 574 Health Savings Account 519722 FSSA Family Resources 500 65.350 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 575 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 2.280 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 576 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 156.370 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 577 FICA - Regular 516002 Early Child Learning 501 305.780 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 578 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 579 Payroll Employee Assistance 518901 FSSA Aging 498 1.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 580 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 8.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 581 Payroll Disability 519006 FSSA Family Resources 500 8.400 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 582 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5422.760 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 583 Payroll Disability 519006 FSSA Family Resources 500 322.500 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 584 Payroll Life Insurance 518606 FSSA Family Resources 500 1.080 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 585 Health Insurance 518161 Madison State Hospital 430 57.520 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 586 Payroll Employee Assistance 518901 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 587 Payroll PERF State Share 517005 Richmond State Hospital 440 45.680 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 588 FICA - Regular 516002 Evansville State Hospital 425 17.060 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 589 Anthem Vision 518800 FSSA Family Resources 500 3.880 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 590 Payroll Salaries & Wages 510101 Richmond State Hospital 440 407.880 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 591 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.700 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 592 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2702.960 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 593 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.750 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 594 Payroll Life Insurance 518606 FSSA Aging 498 6.240 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 595 Health Insurance 518161 FSSA Family Resources 500 955.340 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 596 Health Insurance 518161 FSSA Family Resources 500 5186.010 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 597 Payroll Anthem Dental Trad 518796 Early Child Learning 501 44.960 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 598 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 2.280 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 599 Payroll Salaries & Wages 510101 Madison State Hospital 430 291.350 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 600 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 8.740 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 601 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 9.620 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 602 Payroll Salaries & Wages 510101 Evansville State Hospital 425 291.350 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 603 FICA - Regular 516002 Madison State Hospital 430 17.060 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 604 Payroll Salaries & Wages 510101 Early Child Learning 501 4657.310 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 605 Health Savings Account 519722 Family and Social Svcs Admin 405 -1386.850 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 606 Anthem Vision 518800 Logansport State Hospital 435 0.210 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 607 Payroll Medicare 516005 Madison State Hospital 430 3.990 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 608 Health Savings Account 519722 FSSA Mental Health and Addiction 410 35.900 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 609 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 3.270 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 610 Health Savings Account 519722 Neuro Diagnostic Ins 451 4.330 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 611 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.590 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 612 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.900 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 613 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 460.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 614 Health Insurance 518161 Evansville State Hospital 425 57.520 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 615 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.800 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 616 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 18.610 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 617 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 618 Anthem Vision 518800 FSSA Family Resources 500 19.740 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 619 Anthem Vision 518800 Evansville State Hospital 425 0.190 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 620 Health Savings Account 519722 FSSA Family Resources 500 338.110 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 621 Payroll Disability 519006 FSSA Mental Health and Addiction 410 33.020 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 622 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -41.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 623 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39.100 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 624 FICA - Regular 516002 FSSA Aging 498 503.030 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 625 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.390 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 626 Payroll PERF State Share 517005 Madison State Hospital 430 32.630 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 627 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.450 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 628 Health Insurance 518161 FSSA Mental Health and Addiction 410 289.960 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 629 Payroll Anthem Dental Trad 518796 FSSA Aging 498 46.960 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 630 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.720 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 631 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -192.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 632 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 47.190 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 633 Payroll Disability 519006 Logansport State Hospital 435 3.500 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 634 Health Savings Account 519722 Logansport State Hospital 435 4.310 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 635 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 8.280 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 636 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 246.860 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 637 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 638 Payroll Life Insurance 518606 Logansport State Hospital 435 0.450 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 639 Health Savings Account 519722 Richmond State Hospital 440 5.050 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 640 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 41.120 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 641 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 21.020 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 642 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 2.730 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 643 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-01T00:00:00 6513055 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 644 FICA - Regular 516002 Madison State Hospital 430 27.290 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 645 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 38.970 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 646 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 5.460 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 647 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1921.940 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 648 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5.840 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 649 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 194.840 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 650 Payroll Employee Assistance 518901 Early Child Learning 501 1.280 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 651 Health Insurance 518161 FSSA Mental Health and Addiction 410 365.900 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 652 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 235.490 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 653 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 104.550 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 654 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 11.250 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 655 Payroll PERF State Share 517005 Logansport State Hospital 435 62.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 656 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.710 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 657 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22656.290 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 658 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 319.530 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 659 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2853.050 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 660 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 661 Anthem Vision 518800 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 662 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 663 Payroll Life Insurance 518606 Madison State Hospital 430 0.590 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 664 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -208421.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 665 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 53.460 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 666 FICA - Regular 516002 Family and Social Svcs Admin 405 -11874.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 667 Payroll PERF State Share 517005 Early Child Learning 501 640.110 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 668 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.530 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 669 Payroll Anthem Dental Trad 518796 Early Child Learning 501 48.320 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 670 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 671 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.990 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 672 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 19.530 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 673 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 175.790 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 674 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 390.400 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 675 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 11.810 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 676 Health Insurance 518161 Logansport State Hospital 435 110.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 677 Health Savings Account 519722 FSSA Aging 498 72.830 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 678 Health Insurance 518161 FSSA Family Resources 500 5977.500 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 679 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 93.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 680 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 134.490 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 681 Payroll Disability 519006 FSSA Mental Health and Addiction 410 145.890 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 682 Health Insurance 518161 Evansville Psych Childrens Ctr 415 18.410 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 683 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.180 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 684 Health Insurance 518161 Neuro Diagnostic Ins 451 110.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 685 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1368.320 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 686 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 687 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 21.810 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 688 Health Insurance 518161 FSSA Mental Health and Addiction 410 1994.630 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 689 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.940 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 690 Payroll PERF State Share 517005 Evansville State Hospital 425 52.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 691 FICA - Regular 516002 FSSA Family Resources 500 2088.230 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 692 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 693 FICA - Regular 516002 Early Child Learning 501 337.290 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 694 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.990 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 695 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.800 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 696 Health Savings Account 519722 Family and Social Svcs Admin 405 -1755.770 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 697 Health Insurance 518161 Evansville State Hospital 425 92.020 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 698 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 3.310 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 699 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.110 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 700 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20.480 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 701 Payroll Disability 519006 FSSA Mental Health and Addiction 410 27.710 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 702 Anthem Vision 518800 FSSA Aging 498 4.610 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 703 Payroll Disability 519006 FSSA Aging 498 63.430 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 704 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 437.670 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 705 Health Insurance 518161 FSSA Mental Health and Addiction 410 228.560 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 706 Payroll Disability 519006 FSSA Mental Health and Addiction 410 34.840 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 707 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.140 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 708 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.570 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 709 Payroll Medicare 516005 FSSA Family Resources 500 488.350 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 710 Payroll Disability 519006 FSSA Family Resources 500 19.220 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 711 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 712 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3485.710 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 713 Health Insurance 518161 FSSA Family Resources 500 205.070 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 714 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 715 Anthem Vision 518800 FSSA Mental Health and Addiction 410 9.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 716 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.600 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 717 Payroll Employee Assistance 518901 FSSA Aging 498 2.130 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 718 FICA - Regular 516002 FSSA Family Resources 500 262.030 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 719 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 559.380 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 720 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.550 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 721 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 25.250 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 722 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2909.160 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 723 Payroll Disability 519006 FSSA Family Resources 500 357.100 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 724 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35710.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 725 Payroll Life Insurance 518606 FSSA Family Resources 500 3.260 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 726 Health Savings Account 519722 Early Child Learning 501 76.570 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 727 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 75.290 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 728 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 275.370 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 729 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 730 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 62.660 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 731 Payroll Salaries & Wages 510101 FSSA Aging 498 9178.940 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 732 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 733 Health Savings Account 519722 Madison State Hospital 430 5.770 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 734 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 735 Health Savings Account 519722 FSSA Mental Health and Addiction 410 17.010 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 736 Health Insurance 518161 Richmond State Hospital 440 128.830 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 737 FICA - Regular 516002 FSSA Mental Health and Addiction 410 880.800 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 738 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6252.630 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 739 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.360 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 740 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -819.350 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 741 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -48.060 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 742 Payroll Life Insurance 518606 FSSA Aging 498 7.230 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 743 Payroll Salaries & Wages 510101 Evansville State Hospital 425 466.150 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 744 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.680 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 745 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 16.010 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 746 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 310.170 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 747 Payroll Disability 519006 Madison State Hospital 430 4.660 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 748 Anthem Vision 518800 FSSA Family Resources 500 22.650 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 749 Payroll Life Insurance 518606 Evansville State Hospital 425 0.590 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 750 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 30.990 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 751 Payroll PERF State Share 517005 Richmond State Hospital 440 73.090 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 752 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 2.770 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 753 Payroll Salaries & Wages 510101 Richmond State Hospital 440 652.610 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 754 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 755 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 756 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.210 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 757 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 16.780 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 758 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 759 Payroll Life Insurance 518606 Richmond State Hospital 440 0.830 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 760 FICA - Regular 516002 FSSA Family Resources 500 114.240 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 761 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 57.660 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 762 Anthem Vision 518800 Logansport State Hospital 435 0.350 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 763 Health Savings Account 519722 FSSA Mental Health and Addiction 410 86.560 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 764 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.780 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 765 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 766 Payroll Medicare 516005 FSSA Aging 498 130.090 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 767 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 768 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.270 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 769 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 41.110 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 770 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.940 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 771 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.110 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 772 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 773 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 774 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 775 Payroll Life Insurance 518606 FSSA Family Resources 500 2.460 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 776 Payroll PERF State Share 517005 FSSA Family Resources 500 502.090 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 777 Payroll Disability 519006 Evansville State Hospital 425 4.660 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 778 FICA - Regular 516002 FSSA Mental Health and Addiction 410 166.650 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 779 FICA - Regular 516002 Evansville State Hospital 425 27.290 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 780 Payroll Salaries & Wages 510101 Madison State Hospital 430 466.150 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 781 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 83.090 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 782 Payroll Disability 519006 Logansport State Hospital 435 5.600 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 783 Anthem Vision 518800 FSSA Family Resources 500 1.660 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 784 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 171.460 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 785 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 6.100 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 786 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2769.420 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 787 Payroll Disability 519006 Early Child Learning 501 57.150 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 788 Anthem Vision 518800 FSSA Family Resources 500 3.360 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 789 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.140 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 790 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 206.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 791 Health Savings Account 519722 FSSA Family Resources 500 389.210 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 792 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 793 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1.600 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 794 Payroll Salaries & Wages 510101 Logansport State Hospital 435 559.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 795 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.920 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 796 Health Insurance 518161 FSSA Family Resources 500 755.450 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 797 Anthem Vision 518800 Madison State Hospital 430 0.290 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 798 Anthem Vision 518800 Evansville State Hospital 425 0.290 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 799 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.370 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 800 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 801 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 85.600 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 802 Payroll PERF State Share 517005 FSSA Family Resources 500 215.280 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 803 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 804 Health Insurance 518161 Family and Social Svcs Admin 405 -28799.910 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 805 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 14588.980 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 806 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 58.700 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 807 Payroll Medicare 516005 FSSA Family Resources 500 61.280 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 808 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1071.310 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 809 FICA - Regular 516002 Logansport State Hospital 435 32.750 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 810 Payroll Medicare 516005 Logansport State Hospital 435 7.660 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 811 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4482.970 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 812 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 49.830 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 813 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 39.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 814 Payroll Life Insurance 518606 Early Child Learning 501 7.350 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 815 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 28.530 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 816 FICA - Regular 516002 Richmond State Hospital 440 38.210 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 817 FICA - Regular 516002 FSSA Aging 498 556.260 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 818 Anthem Vision 518800 Family and Social Svcs Admin 405 -119.750 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 819 Payroll Anthem Dental Trad 518796 FSSA Aging 498 66.630 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 820 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.740 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 821 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 14.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 822 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 823 FICA - Regular 516002 Neuro Diagnostic Ins 451 32.740 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 824 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.740 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 825 Payroll PERF State Share 517005 FSSA Aging 498 1028.060 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 826 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.000 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 827 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.680 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 828 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.950 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 829 Payroll Life Insurance 518606 FSSA Family Resources 500 45.830 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 830 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.560 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 831 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 5.990 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 832 Payroll Medicare 516005 Evansville State Hospital 425 6.380 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 833 Payroll Disability 519006 Family and Social Svcs Admin 405 -1991.820 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 834 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.110 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 835 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 836 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 837 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -227.470 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 838 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.460 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 839 Health Insurance 518161 Madison State Hospital 430 92.020 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 840 Health Insurance 518161 FSSA Aging 498 1174.910 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 841 Payroll Medicare 516005 Madison State Hospital 430 6.380 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 842 Health Savings Account 519722 Evansville State Hospital 425 5.770 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 843 Payroll Salaries & Wages 510101 Early Child Learning 501 5715.260 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 844 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.590 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 845 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 846 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 138.550 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 847 Payroll Medicare 516005 Richmond State Hospital 440 8.930 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 848 FICA - Regular 516002 FSSA Mental Health and Addiction 410 213.110 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 849 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 95.540 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 850 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.050 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 851 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.300 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 852 Payroll Disability 519006 Richmond State Hospital 440 6.520 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 853 Payroll Medicare 516005 FSSA Family Resources 500 26.710 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 854 Payroll Life Insurance 518606 Logansport State Hospital 435 0.710 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 855 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.770 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 856 Payroll PERF State Share 517005 Madison State Hospital 430 52.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 857 Payroll Disability 519006 FSSA Family Resources 500 44.830 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 858 Health Savings Account 519722 FSSA Family Resources 500 53.700 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 859 Payroll Medicare 516005 Early Child Learning 501 78.870 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 860 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 861 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 862 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1272.040 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 863 Health Insurance 518161 Early Child Learning 501 1221.620 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 864 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.310 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 865 Payroll PERF State Share 517005 FSSA Family Resources 500 3999.560 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 866 Anthem Vision 518800 Early Child Learning 501 3.930 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-11-09T00:00:00 6501950 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 867 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 868 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 3.640 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 869 Health Insurance 518161 FSSA Aging 498 1104.330 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 870 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 871 Health Insurance 518161 Logansport State Hospital 435 110.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 872 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30.350 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 873 Payroll Life Insurance 518606 FSSA Family Resources 500 4.780 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 874 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 875 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.060 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 876 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1869.770 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 877 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 308.220 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 878 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 879 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 279.240 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 880 Health Insurance 518161 Madison State Hospital 430 92.020 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 881 Health Insurance 518161 Evansville Psych Childrens Ctr 415 18.400 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 882 Health Savings Account 519722 FSSA Family Resources 500 66.960 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 883 Health Insurance 518161 FSSA Family Resources 500 992.240 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 884 FICA - Regular 516002 Family and Social Svcs Admin 405 -10678.770 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 885 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.590 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 886 Payroll Medicare 516005 FSSA Aging 498 132.560 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 887 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 26.320 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 888 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2603.040 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 889 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.710 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 890 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 19.100 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 891 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.120 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 892 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.730 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 893 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 139.730 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 894 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.800 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 895 Health Savings Account 519722 Logansport State Hospital 435 6.920 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 896 Payroll Disability 519006 Early Child Learning 501 46.580 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 897 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3014.010 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 898 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.430 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 899 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 62.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 900 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.980 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 901 Health Savings Account 519722 Evansville State Hospital 425 5.770 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 902 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 14.130 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 903 Payroll Life Insurance 518606 Evansville State Hospital 425 0.590 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 904 Health Savings Account 519722 Neuro Diagnostic Ins 451 6.920 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 905 Health Insurance 518161 FSSA Mental Health and Addiction 410 1092.890 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 906 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.250 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 907 Payroll Disability 519006 Logansport State Hospital 435 5.590 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 908 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 249.660 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 909 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.420 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 910 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.990 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 911 Payroll Disability 519006 FSSA Family Resources 500 336.690 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 912 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 32.110 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 913 Payroll Life Insurance 518606 Logansport State Hospital 435 0.710 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 914 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 25.480 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 915 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.600 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 916 Payroll PERF State Share 517005 Early Child Learning 501 521.670 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 917 Payroll Employee Assistance 518901 Early Child Learning 501 1.090 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 918 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 919 Payroll Salaries & Wages 510101 Logansport State Hospital 435 559.380 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 920 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.120 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 921 Payroll Disability 519006 FSSA Aging 498 79.900 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 922 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.160 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 923 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 337.570 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 924 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -43.200 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 925 Health Savings Account 519722 FSSA Mental Health and Addiction 410 36.530 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 926 Payroll Medicare 516005 FSSA Family Resources 500 76.230 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 927 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.750 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 928 Payroll Medicare 516005 Early Child Learning 501 63.350 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 929 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.520 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 930 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.050 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 931 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 138.900 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 932 Payroll PERF State Share 517005 Logansport State Hospital 435 62.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 933 Payroll Salaries & Wages 510101 Evansville State Hospital 425 466.150 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 934 FICA - Regular 516002 FSSA Aging 498 566.840 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 935 Health Insurance 518161 FSSA Mental Health and Addiction 410 332.850 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 936 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.760 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 937 Anthem Vision 518800 FSSA Family Resources 500 3.900 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 938 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.700 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 939 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1010.110 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 940 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -3049.350 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 941 Payroll Salaries & Wages 510101 Early Child Learning 501 4102.800 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 942 Payroll Disability 519006 FSSA Family Resources 500 54.450 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 943 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.570 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 944 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.800 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 945 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 559.380 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 946 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 15.500 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 947 Payroll Anthem Dental Trad 518796 FSSA Aging 498 60.610 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 948 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -715.280 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 949 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 55.040 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 950 Anthem Vision 518800 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 951 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 952 Payroll PERF State Share 517005 Richmond State Hospital 440 73.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 953 Health Savings Account 519722 FSSA Mental Health and Addiction 410 22.350 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 954 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -183683.340 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 955 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.350 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 956 Payroll Medicare 516005 Madison State Hospital 430 6.380 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 957 Payroll Salaries & Wages 510101 Madison State Hospital 430 466.150 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 958 Health Insurance 518161 Evansville State Hospital 425 92.020 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 959 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.060 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 960 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9814.070 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 961 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.370 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 962 Payroll Disability 519006 FSSA Mental Health and Addiction 410 30.140 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 963 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 205.520 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 964 FICA - Regular 516002 FSSA Mental Health and Addiction 410 108.960 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 965 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.550 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 966 Health Insurance 518161 Neuro Diagnostic Ins 451 110.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 967 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 90.420 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 968 Payroll Disability 519006 Madison State Hospital 430 4.660 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 969 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.840 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 970 Employee Paid Leave 510150 Early Child Learning 501 555.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 971 Payroll Disability 519006 FSSA Mental Health and Addiction 410 102.950 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 972 Employee Paid Leave 510150 FSSA Family Resources 500 639.060 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 973 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 209.410 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 974 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2229.030 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 975 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.280 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 976 Payroll Medicare 516005 Evansville State Hospital 425 6.380 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 977 Payroll Employee Assistance 518901 Madison State Hospital 430 0.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 978 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.360 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 979 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5601.970 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 980 Anthem Vision 518800 Richmond State Hospital 440 0.400 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 981 Health Savings Account 519722 FSSA Aging 498 56.540 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 982 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.600 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 983 Payroll Life Insurance 518606 Richmond State Hospital 440 0.850 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 984 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 137.290 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 985 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 43.040 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 986 Payroll Disability 519006 Richmond State Hospital 440 6.540 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 987 Payroll PERF State Share 517005 FSSA Aging 498 1042.490 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 988 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.120 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 989 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.390 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 990 Payroll Disability 519006 Evansville State Hospital 425 4.660 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 991 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 3.640 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 992 Health Savings Account 519722 Early Child Learning 501 65.470 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 993 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.670 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 994 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 112.370 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 995 Payroll PERF State Share 517005 Madison State Hospital 430 52.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 996 Employee Paid Leave 510150 FSSA Aging 498 609.280 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 997 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1834.990 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 998 FICA - Regular 516002 FSSA Family Resources 500 1975.890 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 999 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.700 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1000 Health Savings Account 519722 Richmond State Hospital 440 8.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1001 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 19.580 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1002 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.090 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1003 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 218.430 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1004 Health Insurance 518161 FSSA Mental Health and Addiction 410 280.760 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1005 Anthem Vision 518800 Family and Social Svcs Admin 405 -108.470 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1006 FICA - Regular 516002 Madison State Hospital 430 27.290 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1007 Health Insurance 518161 Family and Social Svcs Admin 405 -25867.640 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1008 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1009 FICA - Regular 516002 Evansville State Hospital 425 27.290 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1010 Payroll Life Insurance 518606 FSSA Aging 498 8.200 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1011 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.570 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1012 Health Insurance 518161 Richmond State Hospital 440 128.840 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1013 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.930 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1014 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 165.930 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1015 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 7.540 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1016 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 145.750 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1017 Health Savings Account 519722 Madison State Hospital 430 5.770 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1018 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 192.080 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1019 Payroll PERF State Share 517005 FSSA Family Resources 500 619.490 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1020 Health Savings Account 519722 Family and Social Svcs Admin 405 -1795.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1021 Payroll Medicare 516005 Logansport State Hospital 435 7.660 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1022 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 61.300 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1023 Payroll Employee Assistance 518901 FSSA Aging 498 2.180 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1024 Health Insurance 518161 FSSA Family Resources 500 5512.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1025 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 828.980 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1026 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 93.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1027 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 18.690 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1028 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.470 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1029 Payroll Life Insurance 518606 Madison State Hospital 430 0.590 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1030 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.980 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1031 Payroll Salaries & Wages 510101 Richmond State Hospital 440 652.610 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1032 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.780 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1033 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20309.860 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1034 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 22.280 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1035 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.370 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1036 FICA - Regular 516002 FSSA Mental Health and Addiction 410 184.010 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1037 Payroll Salaries & Wages 510101 FSSA Aging 498 8698.520 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1038 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 16.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1039 Payroll PERF State Share 517005 Evansville State Hospital 425 52.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1040 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1041 Anthem Vision 518800 Madison State Hospital 430 0.300 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1042 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 16.780 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1043 FICA - Regular 516002 FSSA Mental Health and Addiction 410 623.160 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1044 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.210 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1045 Payroll Medicare 516005 FSSA Family Resources 500 462.080 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1046 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1047 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 126.100 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1048 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33031.080 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1049 FICA - Regular 516002 Richmond State Hospital 440 38.200 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1050 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 36.760 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1051 Anthem Vision 518800 Early Child Learning 501 3.360 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1052 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 57.850 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1053 Anthem Vision 518800 FSSA Family Resources 500 20.800 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1054 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.170 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1055 Health Savings Account 519722 FSSA Family Resources 500 361.660 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1056 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 5.460 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1057 Payroll Anthem Dental Trad 518796 Early Child Learning 501 41.310 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1058 Payroll Medicare 516005 Richmond State Hospital 440 8.940 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1059 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 56.100 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1060 Payroll PERF State Share 517005 FSSA Family Resources 500 3771.040 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1061 FICA - Regular 516002 Neuro Diagnostic Ins 451 32.750 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1062 Anthem Vision 518800 FSSA Aging 498 4.870 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1063 FICA - Regular 516002 Logansport State Hospital 435 32.750 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1064 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 36.360 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1065 Anthem Vision 518800 FSSA Mental Health and Addiction 410 6.170 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1066 Health Savings Account 519722 FSSA Mental Health and Addiction 410 23.360 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1067 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -206.320 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1068 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.360 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1069 Health Insurance 518161 Early Child Learning 501 1044.470 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1070 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.530 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1071 Payroll Disability 519006 Family and Social Svcs Admin 405 -1765.750 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1072 FICA - Regular 516002 Early Child Learning 501 270.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1073 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.810 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1074 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 460.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1075 Anthem Vision 518800 Logansport State Hospital 435 0.360 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1076 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1077 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5531.370 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1078 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1221.200 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1079 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1080 Payroll Life Insurance 518606 Early Child Learning 501 6.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1081 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1082 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1083 FICA - Regular 516002 FSSA Family Resources 500 326.000 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1084 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 66.870 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1085 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.660 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1086 Payroll Life Insurance 518606 FSSA Family Resources 500 43.200 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-07T00:00:00 6514871 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1087 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 17.350 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1088 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.740 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1089 Payroll Disability 519006 FSSA Mental Health and Addiction 410 94.260 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1090 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -45.750 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1091 FICA - Regular 516002 Logansport State Hospital 435 28.260 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1092 Payroll Medicare 516005 FSSA Family Resources 500 47.720 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1093 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 35.460 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1094 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 9.420 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1095 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1096 FICA - Regular 516002 FSSA Mental Health and Addiction 410 109.430 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1097 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1098 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.850 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1099 Payroll PERF State Share 517005 FSSA Family Resources 500 3546.980 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1100 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1101 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1102 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1103 Health Insurance 518161 Richmond State Hospital 440 144.930 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1104 Anthem Vision 518800 FSSA Aging 498 6.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1105 Payroll PERF State Share 517005 Early Child Learning 501 526.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1106 Health Insurance 518161 FSSA Family Resources 500 847.210 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1107 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1108 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 344.030 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1109 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1110 Health Insurance 518161 FSSA Family Resources 500 6189.720 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1111 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.920 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1112 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1113 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.300 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1114 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1115 Health Insurance 518161 Evansville Psych Childrens Ctr 415 20.710 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1116 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 9.160 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1117 Payroll Disability 519006 Early Child Learning 501 47.040 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1118 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1119 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1120 Payroll Medicare 516005 FSSA Aging 498 133.380 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1121 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1122 Payroll Disability 519006 Richmond State Hospital 440 5.720 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1123 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1124 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1125 Payroll Disability 519006 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1126 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 227.310 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1127 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 293.430 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1128 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1129 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.100 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1130 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1131 Health Insurance 518161 FSSA Aging 498 1624.360 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1132 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 950.120 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1133 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.240 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1134 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 233.580 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1135 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 45.000 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1136 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 43.860 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1137 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.290 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1138 Payroll Medicare 516005 Madison State Hospital 430 5.510 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1139 Payroll Disability 519006 Madison State Hospital 430 4.090 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1140 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 867.410 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1141 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 268.210 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1142 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 302.490 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1143 Health Savings Account 519722 FSSA Family Resources 500 58.980 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1144 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1145 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.620 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1146 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1147 Anthem Vision 518800 FSSA Mental Health and Addiction 410 7.670 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1148 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1149 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.450 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1150 Payroll Medicare 516005 Evansville State Hospital 425 5.510 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1151 Payroll PERF State Share 517005 FSSA Family Resources 500 401.390 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1152 Payroll Anthem Dental Trad 518796 Early Child Learning 501 51.140 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1153 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1154 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.140 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1155 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.710 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1156 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1157 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 54.670 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1158 FICA - Regular 516002 Richmond State Hospital 440 32.960 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1159 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 10.410 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1160 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 92.150 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1161 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1162 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1163 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1822.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1164 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 107.520 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1165 Payroll Life Insurance 518606 Early Child Learning 501 6.050 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1166 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.270 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1167 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1168 Payroll Life Insurance 518606 FSSA Family Resources 500 41.310 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1169 Health Savings Account 519722 Richmond State Hospital 440 9.070 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1170 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 141.340 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1171 FICA - Regular 516002 FSSA Family Resources 500 204.030 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1172 FICA - Regular 516002 FSSA Mental Health and Addiction 410 604.330 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1173 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1174 Payroll Employee Assistance 518901 Early Child Learning 501 1.350 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1175 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1176 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2795.230 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1177 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 204.100 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1178 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1179 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -160773.100 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1180 Payroll Medicare 516005 Early Child Learning 501 63.700 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1181 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 20.300 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1182 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1183 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -182.820 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1184 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1185 Health Savings Account 519722 FSSA Family Resources 500 389.500 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1186 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1187 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1188 Anthem Vision 518800 FSSA Family Resources 500 23.460 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1189 FICA - Regular 516002 Family and Social Svcs Admin 405 -9376.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1190 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3200.020 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1191 Payroll Employee Assistance 518901 FSSA Aging 498 2.870 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1192 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 25.590 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1193 Health Insurance 518161 FSSA Mental Health and Addiction 410 354.390 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1194 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -764.520 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1195 Payroll Disability 519006 FSSA Aging 498 65.830 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1196 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1197 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 78.620 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1198 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1199 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.220 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1200 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1201 Health Insurance 518161 FSSA Mental Health and Addiction 410 1532.540 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1202 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 120.400 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1203 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1204 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1205 Payroll PERF State Share 517005 Richmond State Hospital 440 64.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1206 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1207 FICA - Regular 516002 Neuro Diagnostic Ins 451 28.260 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1208 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1209 Health Insurance 518161 Family and Social Svcs Admin 405 -26699.690 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1210 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2316.540 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1211 Health Savings Account 519722 FSSA Aging 498 90.130 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1212 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 60.890 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1213 Payroll PERF State Share 517005 FSSA Aging 498 1065.190 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1214 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1215 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 75.330 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1216 Employee Paid Leave 510150 Early Child Learning 501 212.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1217 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1218 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.600 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1219 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1220 Anthem Vision 518800 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1221 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1222 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 28.100 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1223 Health Savings Account 519722 Early Child Learning 501 81.040 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1224 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -6404.650 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1225 Employee Paid Leave 510150 FSSA Family Resources 500 388.440 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1226 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 84.050 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1227 Payroll Medicare 516005 Logansport State Hospital 435 6.610 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1228 Health Savings Account 519722 FSSA Mental Health and Addiction 410 29.420 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1229 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1230 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5015.380 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1231 Payroll Disability 519006 FSSA Family Resources 500 35.840 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1232 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.450 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1233 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1234 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1235 Employee Paid Leave 510150 FSSA Family Resources 500 383.830 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1236 Payroll Medicare 516005 Richmond State Hospital 440 7.700 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1237 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1238 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 26.210 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1239 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1240 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 4.710 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1241 Payroll Life Insurance 518606 FSSA Aging 498 8.450 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1242 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.350 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1243 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 141.120 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1244 Payroll Life Insurance 518606 FSSA Family Resources 500 2.630 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1245 FICA - Regular 516002 Madison State Hospital 430 23.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1246 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2619.980 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1247 Health Insurance 518161 Early Child Learning 501 1292.940 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1248 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9426.000 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1249 Payroll Disability 519006 Family and Social Svcs Admin 405 -1532.270 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1250 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2029.650 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1251 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1252 FICA - Regular 516002 Early Child Learning 501 272.330 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1253 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.340 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1254 Anthem Vision 518800 Early Child Learning 501 4.160 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1255 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1256 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 46.710 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1257 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1284.470 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1258 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.350 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1259 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 276.410 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1260 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 120.470 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1261 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1262 Payroll Disability 519006 FSSA Family Resources 500 301.740 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1263 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 17.700 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1264 Payroll Disability 519006 Evansville State Hospital 425 4.090 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1265 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 5.370 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1266 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18163.640 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1267 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1268 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 28.160 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1269 Health Insurance 518161 FSSA Mental Health and Addiction 410 200.970 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1270 Payroll Medicare 516005 Neuro Diagnostic Ins 451 6.610 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1271 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.820 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1272 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1273 Anthem Vision 518800 Family and Social Svcs Admin 405 -113.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1274 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 23.670 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1275 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 160.600 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1276 Payroll Anthem Dental Trad 518796 FSSA Aging 498 84.940 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1277 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 160.480 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1278 Health Savings Account 519722 Family and Social Svcs Admin 405 -1614.700 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1279 FICA - Regular 516002 FSSA Aging 498 570.340 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1280 Payroll Salaries & Wages 510101 Early Child Learning 501 4492.150 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1281 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.890 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1282 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1283 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 657.860 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1284 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31281.310 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1285 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.100 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1286 FICA - Regular 516002 Evansville State Hospital 425 23.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1287 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.290 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1288 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1289 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 81.810 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1290 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1291 Health Savings Account 519722 FSSA Mental Health and Addiction 410 63.950 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1292 Payroll Medicare 516005 FSSA Family Resources 500 431.000 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1293 Payroll Disability 519006 FSSA Mental Health and Addiction 410 30.720 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1294 FICA - Regular 516002 FSSA Mental Health and Addiction 410 187.520 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1295 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1296 Employee Paid Leave 510150 FSSA Aging 498 545.550 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1297 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 5.210 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1298 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1299 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.210 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1300 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 37.550 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1301 FICA - Regular 516002 FSSA Family Resources 500 1842.990 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1302 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 285.320 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1303 Payroll Salaries & Wages 510101 FSSA Aging 498 8965.100 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1304 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.930 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-26T00:00:00 6498453 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1305 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1306 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1307 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1308 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1309 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1310 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1311 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1312 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1313 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1314 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1315 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1316 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1317 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1318 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1319 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1320 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1321 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1322 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1323 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1324 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1325 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1326 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1327 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1328 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1329 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1330 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1331 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1332 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1333 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1334 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1335 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1336 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1337 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1338 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1339 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1340 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1341 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1342 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1343 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1344 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1345 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1346 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1347 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1348 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1349 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1350 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1351 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1352 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1353 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1354 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1355 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1356 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1357 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1358 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1359 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1360 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1361 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1362 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1363 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1364 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1365 Employee Paid Leave 510150 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1366 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1367 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1368 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1369 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1370 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1371 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1372 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1373 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1374 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1375 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1376 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1377 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1378 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1379 Payroll Life Insurance 518606 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1380 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1381 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1382 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1383 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1384 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1385 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1386 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-29T00:00:00 6526539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1387 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1388 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-29T00:00:00 6526539 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1389 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1390 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-02T00:00:00 6498448 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1391 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1392 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1393 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1394 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484321 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1395 Payroll Disability 519006 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1396 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1397 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-22T00:00:00 6524404 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1398 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1399 Health Savings Account 519722 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1400 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1401 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-11-16T00:00:00 6504900 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1402 Payroll Medicare 516005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1403 Anthem Vision 518800 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1404 Health Insurance 518161 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1405 FICA - Regular 516002 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-05T00:00:00 6483449 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1406 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-21T00:00:00 6492096 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1407 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1408 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-28T00:00:00 6525711 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1409 Payroll PERF State Share 517005 Evansville State Hospital 425 0.000 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-07T00:00:00 6515444 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1410 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1411 Earn-Short Term Disability 519900 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6511940 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1412 Anthem Vision 518800 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1413 Workers Comp Admin Fee 519240 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-27T00:00:00 6525162 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1414 Health Insurance 518161 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1415 Payroll Life Insurance 518606 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1416 Earn-Long Term Disability 519901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-01T00:00:00 6511940 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1417 Payroll Employee Assistance 518901 Madison State Hospital 430 0.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-26T00:00:00 6494981 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1418 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1419 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1420 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1421 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1422 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1423 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1424 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1425 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1426 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1427 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1428 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1429 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1430 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1431 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1432 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1433 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1434 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1435 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1436 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1437 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1438 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1439 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1440 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1441 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1442 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1443 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1444 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1445 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1446 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1447 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-20T00:00:00 6522782 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1448 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1449 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1450 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1451 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1452 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1453 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1454 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1455 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1456 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1457 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1458 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1459 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1460 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1461 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1462 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1463 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1464 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1465 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1466 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1467 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1468 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1469 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1470 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1471 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1472 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1473 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1474 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1475 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1476 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1477 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1478 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1479 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1480 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-19T00:00:00 6521700 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1481 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1482 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1483 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1484 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1485 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1486 Health Insurance 518161 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1487 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1488 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1489 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1490 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-16T00:00:00 6504822 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1491 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1492 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1493 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1494 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-05T00:00:00 6483378 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1495 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1496 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1497 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-11-01T00:00:00 6497931 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1498 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1499 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1500 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1501 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1502 Employee Paid Leave 510150 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1503 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-06T00:00:00 6514705 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1504 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.000 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-19T00:00:00 6490766 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1505 Earn-Long Term Disability 519901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-14T00:00:00 6503423 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1506 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-04T00:00:00 6482635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1507 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-02T00:00:00 6512798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1508 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-04T00:00:00 6500053 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1509 Workers Comp Admin Fee 519240 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-04T00:00:00 6482635 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1510 Earn-Long Term Disability 519901 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-07T00:00:00 6485043 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1511 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-02T00:00:00 6512798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1512 Exempt - Worker's Compensation 519210 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-11-04T00:00:00 6500053 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1513 Workers Comp Medical Claims 519230 Neuro Diagnostic Ins 451 0.000 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-02T00:00:00 6512798 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1514 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1515 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1516 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1517 Payroll Disability 519006 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1518 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1519 Payroll Medicare 516005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1520 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1521 Health Insurance 518161 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1522 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1523 Anthem Vision 518800 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1524 FICA - Regular 516002 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1525 Health Savings Account 519722 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1526 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-11-23T00:00:00 6508762 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1527 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-13T00:00:00 6518379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1528 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-24T00:00:00 6493162 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1529 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-13T00:00:00 6518379 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1530 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-15T00:00:00 6504135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1531 Remote IP Phone 652134 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-11-15T00:00:00 6504135 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1532 Microsoft Power BI 653095 FSSA Aging 498 0.000 Internal Service Funds - Expenses 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-24T00:00:00 6493162 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1533 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-12-12T00:00:00 6517666 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1534 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-25T00:00:00 6494021 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1535 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-12-27T00:00:00 6525051 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1536 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-11-28T00:00:00 6509676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1537 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-12-19T00:00:00 6521730 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1538 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-12-05T00:00:00 6513845 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1539 InState Travel - Mileage 595110 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-11-14T00:00:00 6503426 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1540 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-12-05T00:00:00 6513845 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1541 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-12-27T00:00:00 6525051 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1542 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-10-25T00:00:00 6494021 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1543 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-12-12T00:00:00 6517666 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1544 GR-Personal Social Services 572605 FSSA Aging 498 0.000 Grants 2023 Welfare OLDER HOOSIERS ACT 13070 General Fund 2022-11-28T00:00:00 6509676 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1545 AdmOp-Printing 599027 FSSA Family Resources 500 0.000 Administrative and Operating Expenses 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-31T00:00:00 6497030 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1546 Off Furn - Desks & Credenzas 655721 FSSA Disability and Rehab Svcs 497 0.000 Internal Service Funds - Expenses 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-11-03T00:00:00 6499287 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1547 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-24T00:00:00 6493261 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1548 Prof Serv - MGMT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-13T00:00:00 6487570 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1549 Prog Op-Software Maint 539035 FSSA Family Resources 500 0.000 Contractual Services 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-19T00:00:00 6521898 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1550 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0.000 Administrative and Operating Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-16T00:00:00 6520947 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1551 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 0.000 Contractual Services 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-11-03T00:00:00 6499293 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1552 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 0.000 Administrative and Operating Expenses 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-10-25T00:00:00 6494069 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1553 Off-Office Supplies 546002 Motor Vehicles 235 0.000 Supplies, Parts and Materials 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-10-11T00:00:00 6486028 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1554 Main - Office Copier 533040 Motor Vehicles 235 0.000 Contractual Services 2023 Public Safety Bureau of Motor Vehicles 13077 General Fund 2022-10-11T00:00:00 6486027 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1555 Fac Main - Elec - Lighting 543057 Dept of Administration 61 0.000 Supplies, Parts and Materials 2023 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2022-10-20T00:00:00 6491327 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1556 SpOp-Food 547012 Revenue 90 0.000 Supplies, Parts and Materials 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-10-03T00:00:00 6481382 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1557 SpOp-Awards & Gifts 547026 Revenue 90 0.000 Supplies, Parts and Materials 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-10-14T00:00:00 6488311 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1558 OutoSt Travel - Airfare 595540 Revenue 90 0.000 Administrative and Operating Expenses 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-12-01T00:00:00 6512056 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1559 SpOp-Food 547012 Revenue 90 0.000 Supplies, Parts and Materials 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-11-22T00:00:00 6508046 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1560 NonRealEstRnt-Rec Equip 591035 Revenue 90 0.000 Administrative and Operating Expenses 2023 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2022-10-14T00:00:00 6488311 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1561 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.170 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1562 Anthem Vision 518800 Logansport State Hospital 435 0.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1563 Payroll Salaries & Wages 510101 FSSA Family Resources 500 7202.350 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1564 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1565 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 145.140 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1566 Payroll Life Insurance 518606 Logansport State Hospital 435 0.890 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1567 Anthem Vision 518800 Richmond State Hospital 440 0.550 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1568 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1569 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.910 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1570 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.620 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1571 Payroll Anthem Dental Trad 518796 Early Child Learning 501 44.590 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1572 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 6.970 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1573 Payroll Disability 519006 FSSA Mental Health and Addiction 410 133.750 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1574 Anthem Vision 518800 Madison State Hospital 430 0.380 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1575 Health Insurance 518161 Family and Social Svcs Admin 405 -33334.950 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1576 FICA - Regular 516002 Neuro Diagnostic Ins 451 41.830 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1577 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 392.740 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1578 Health Insurance 518161 FSSA Aging 498 799.210 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1579 Payroll Disability 519006 FSSA Aging 498 59.340 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1580 Health Savings Account 519722 Early Child Learning 501 70.650 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1581 Health Savings Account 519722 Madison State Hospital 430 7.210 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1582 Health Savings Account 519722 Evansville State Hospital 425 7.210 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1583 Health Insurance 518161 Early Child Learning 501 1157.380 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1584 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.750 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1585 Payroll Salaries & Wages 510101 Logansport State Hospital 435 699.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1586 Payroll Disability 519006 Madison State Hospital 430 5.830 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1587 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 24.460 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1588 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.890 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1589 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 27.680 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1590 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.760 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1591 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 71.310 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1592 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 184.770 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1593 Health Savings Account 519722 FSSA Family Resources 500 86.420 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1594 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 52.600 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1595 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.460 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1596 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 90.120 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1597 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 4.070 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1598 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.630 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1599 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1600 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 178.010 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1601 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1912.650 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1602 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 46.520 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1603 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 198.900 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1604 Health Savings Account 519722 FSSA Mental Health and Addiction 410 26.670 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1605 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 116.540 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1606 Payroll PERF State Share 517005 Evansville State Hospital 425 65.260 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1607 Health Savings Account 519722 Logansport State Hospital 435 8.650 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1608 Payroll Employee Assistance 518901 FSSA Aging 498 1.450 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1609 Payroll Medicare 516005 Madison State Hospital 430 8.150 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1610 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 214.220 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1611 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 57.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1612 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.460 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1613 FICA - Regular 516002 FSSA Family Resources 500 452.110 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1614 Payroll Employee Assistance 518901 Early Child Learning 501 1.180 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1615 Anthem Vision 518800 Family and Social Svcs Admin 405 -137.660 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1616 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 10.090 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1617 Health Insurance 518161 FSSA Family Resources 500 1314.240 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1618 Payroll Disability 519006 Logansport State Hospital 435 6.990 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1619 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 20.980 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1620 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.550 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1621 Payroll Disability 519006 Family and Social Svcs Admin 405 -2146.490 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1622 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1623 Anthem Vision 518800 FSSA Mental Health and Addiction 410 8.250 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1624 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1625 Payroll Disability 519006 FSSA Mental Health and Addiction 410 36.300 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1626 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.650 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1627 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.310 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1628 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1629 Payroll Medicare 516005 Evansville State Hospital 425 8.150 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1630 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.370 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1631 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38946.530 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1632 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1633 Payroll Disability 519006 FSSA Mental Health and Addiction 410 19.120 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1634 Payroll Life Insurance 518606 FSSA Family Resources 500 50.010 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1635 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 108.920 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1636 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 100.630 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1637 Anthem Vision 518800 Early Child Learning 501 3.770 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1638 Payroll Medicare 516005 FSSA Family Resources 500 105.740 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1639 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1168.390 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1640 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -871.400 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1641 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1642 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1506.760 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1643 Payroll Life Insurance 518606 Richmond State Hospital 440 1.050 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1644 Payroll Salaries & Wages 510101 Madison State Hospital 430 582.690 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1645 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 19.420 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1646 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 17.480 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1647 FICA - Regular 516002 FSSA Family Resources 500 2359.630 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1648 Payroll Medicare 516005 Richmond State Hospital 440 11.420 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1649 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 5.400 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1650 Anthem Vision 518800 Evansville State Hospital 425 0.380 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1651 Health Savings Account 519722 Richmond State Hospital 440 10.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1652 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.610 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1653 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 360.220 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1654 Payroll PERF State Share 517005 Early Child Learning 501 580.970 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1655 Payroll Medicare 516005 FSSA Aging 498 84.200 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1656 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1657 Payroll Disability 519006 Evansville State Hospital 425 5.830 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1658 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.550 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1659 Anthem Vision 518800 FSSA Family Resources 500 25.980 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1660 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.140 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1661 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 3.500 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1662 FICA - Regular 516002 FSSA Mental Health and Addiction 410 789.960 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1663 Payroll Medicare 516005 Early Child Learning 501 71.970 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1664 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.150 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1665 Health Savings Account 519722 FSSA Family Resources 500 425.500 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1666 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1667 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.630 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1668 Anthem Vision 518800 FSSA Aging 498 2.770 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1669 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.470 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1670 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 156.950 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1671 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13091.410 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1672 Health Insurance 518161 FSSA Mental Health and Addiction 410 373.630 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1673 Payroll Salaries & Wages 510101 Early Child Learning 501 5187.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1674 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 13.050 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1675 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.900 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1676 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -51.800 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1677 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 406.640 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1678 Payroll PERF State Share 517005 Logansport State Hospital 435 78.310 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1679 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.110 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1680 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 230.330 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1681 Health Insurance 518161 Evansville State Hospital 425 118.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1682 Payroll Disability 519006 FSSA Family Resources 500 71.440 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1683 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.790 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1684 FICA - Regular 516002 FSSA Aging 498 359.990 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1685 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.480 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1686 FICA - Regular 516002 Madison State Hospital 430 34.860 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1687 Payroll Disability 519006 Early Child Learning 501 51.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1688 Payroll Disability 519006 Neuro Diagnostic Ins 451 6.990 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1689 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1690 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.980 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1691 FICA - Regular 516002 Family and Social Svcs Admin 405 -13087.570 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1692 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.080 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1693 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 8.800 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1694 Payroll PERF State Share 517005 FSSA Aging 498 664.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1695 Health Insurance 518161 Richmond State Hospital 440 165.340 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1696 Payroll Medicare 516005 Neuro Diagnostic Ins 451 9.780 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1697 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 96.480 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1698 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.050 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1699 Health Insurance 518161 Madison State Hospital 430 118.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1700 Payroll Disability 519006 Richmond State Hospital 440 8.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1701 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -224302.620 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1702 Payroll Salaries & Wages 510101 Evansville State Hospital 425 582.690 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1703 Payroll Medicare 516005 Family and Social Svcs Admin 405 -3179.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1704 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 5.190 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1705 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3216.130 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1706 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2376.600 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1707 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 20.980 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1708 Payroll Anthem Dental Trad 518796 FSSA Aging 498 52.750 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1709 Payroll PERF State Share 517005 Madison State Hospital 430 65.260 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1710 Health Insurance 518161 Logansport State Hospital 435 141.720 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1711 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 33.940 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1712 Payroll Medicare 516005 FSSA Family Resources 500 551.850 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1713 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37.350 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1714 Payroll Medicare 516005 Logansport State Hospital 435 9.780 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1715 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1716 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3630.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1717 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -24610.600 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1718 Payroll Salaries & Wages 510101 FSSA Aging 498 5933.920 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1719 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -262.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1720 Health Savings Account 519722 FSSA Mental Health and Addiction 410 55.600 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1721 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 6.270 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1722 FICA - Regular 516002 Logansport State Hospital 435 41.830 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1723 Payroll PERF State Share 517005 FSSA Family Resources 500 4361.990 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1724 Anthem Vision 518800 FSSA Mental Health and Addiction 410 2.240 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1725 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1726 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 699.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1727 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 155.620 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1728 Payroll Life Insurance 518606 Early Child Learning 501 6.670 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1729 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 14.690 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1730 Payroll PERF State Share 517005 FSSA Family Resources 500 806.660 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1731 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 256.890 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1732 Payroll Salaries & Wages 510101 Richmond State Hospital 440 815.770 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1733 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.480 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1734 Anthem Vision 518800 FSSA Family Resources 500 5.260 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1735 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1736 Payroll Life Insurance 518606 Madison State Hospital 430 0.740 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1737 Health Savings Account 519722 FSSA Mental Health and Addiction 410 30.000 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1738 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 216.080 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1739 Health Insurance 518161 FSSA Mental Health and Addiction 410 417.360 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1740 FICA - Regular 516002 Richmond State Hospital 440 48.810 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1741 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.460 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1742 Health Insurance 518161 FSSA Family Resources 500 6700.670 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1743 Health Insurance 518161 FSSA Mental Health and Addiction 410 1453.290 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1744 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 17.480 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1745 FICA - Regular 516002 Early Child Learning 501 307.750 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1746 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6736.960 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1747 Health Savings Account 519722 Family and Social Svcs Admin 405 -1847.040 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1748 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.780 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1749 Health Insurance 518161 Neuro Diagnostic Ins 451 141.720 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1750 Health Insurance 518161 Evansville Psych Childrens Ctr 415 23.620 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1751 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30.500 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1752 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1753 FICA - Regular 516002 FSSA Mental Health and Addiction 410 118.360 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1754 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 78.310 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1755 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48.510 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1756 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 266.180 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1757 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.890 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1758 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 18.700 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1759 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1760 Payroll Life Insurance 518606 FSSA Family Resources 500 6.170 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1761 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -248.570 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1762 FICA - Regular 516002 FSSA Mental Health and Addiction 410 224.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1763 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1764 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.560 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1765 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 73.320 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1766 Health Savings Account 519722 FSSA Aging 498 49.970 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1767 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1085.760 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1768 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.700 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1769 Payroll PERF State Share 517005 Richmond State Hospital 440 91.380 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1770 Payroll Life Insurance 518606 FSSA Aging 498 4.620 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1771 FICA - Regular 516002 Evansville State Hospital 425 34.860 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1772 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1773 Payroll Disability 519006 FSSA Family Resources 500 389.450 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1774 Payroll Life Insurance 518606 Evansville State Hospital 425 0.740 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1775 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 31.750 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1776 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 1.170 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-12-21T00:00:00 6522756 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1777 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -182313.840 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1778 Payroll Salaries & Wages 510101 Evansville State Hospital 425 445.400 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1779 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 4.920 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1780 Payroll Life Insurance 518606 FSSA Aging 498 9.480 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1781 Payroll PERF State Share 517005 Madison State Hospital 430 49.890 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1782 Health Insurance 518161 Logansport State Hospital 435 133.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1783 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5469.460 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1784 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 255.580 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1785 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 59.050 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1786 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2520.930 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1787 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3547.610 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1788 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 6.190 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1789 Payroll Employee Assistance 518901 FSSA Aging 498 3.150 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1790 Payroll Medicare 516005 FSSA Family Resources 500 495.610 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1791 Payroll Life Insurance 518606 Evansville State Hospital 425 0.570 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1792 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.140 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1793 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 306.650 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1794 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1795 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 15.400 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1796 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 14.250 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1797 Health Savings Account 519722 Logansport State Hospital 435 8.360 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1798 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 16.200 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1799 Health Insurance 518161 Madison State Hospital 430 112.730 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1800 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.460 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1801 Health Insurance 518161 FSSA Family Resources 500 878.140 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1802 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.580 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1803 FICA - Regular 516002 FSSA Mental Health and Addiction 410 170.560 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1804 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.970 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1805 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3.100 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1806 FICA - Regular 516002 Neuro Diagnostic Ins 451 30.350 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1807 Payroll Anthem Dental Trad 518796 Early Child Learning 501 44.500 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1808 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1416.350 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1809 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1810 Payroll Disability 519006 FSSA Mental Health and Addiction 410 120.620 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1811 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 12998.040 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1812 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -50.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1813 Payroll Salaries & Wages 510101 Richmond State Hospital 440 618.100 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1814 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 13.360 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1815 Health Savings Account 519722 FSSA Mental Health and Addiction 410 205.590 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1816 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 1.740 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1817 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 2.040 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1818 FICA - Regular 516002 Richmond State Hospital 440 35.580 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1819 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.140 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1820 Anthem Vision 518800 Evansville Psych Childrens Ctr 415 0.070 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1821 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -833.980 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1822 Payroll Medicare 516005 Madison State Hospital 430 6.000 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1823 Anthem Vision 518800 Family and Social Svcs Admin 405 -125.320 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1824 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 13.150 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1825 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 181.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1826 Payroll PERF State Share 517005 Early Child Learning 501 457.840 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1827 Payroll Medicare 516005 Evansville State Hospital 425 5.990 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1828 FICA - Regular 516002 FSSA Mental Health and Addiction 410 110.850 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1829 Health Insurance 518161 FSSA Mental Health and Addiction 410 331.370 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1830 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.780 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1831 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 389.940 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1832 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 104.440 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1833 Payroll Disability 519006 Evansville State Hospital 425 4.460 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1834 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.130 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1835 Payroll PERF State Share 517005 Evansville State Hospital 425 49.880 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1836 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 22.820 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1837 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.670 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1838 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 10.180 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1839 Anthem Vision 518800 Richmond State Hospital 440 0.500 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1840 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.460 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1841 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1842 Payroll Life Insurance 518606 FSSA Family Resources 500 46.700 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1843 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.450 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1844 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 15.820 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1845 Health Insurance 518161 FSSA Mental Health and Addiction 410 196.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1846 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 2.730 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1847 Health Savings Account 519722 Madison State Hospital 430 7.070 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1848 Anthem Vision 518800 Early Child Learning 501 3.620 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1849 Payroll Medicare 516005 FSSA Aging 498 143.520 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1850 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 313.070 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1851 Health Savings Account 519722 Family and Social Svcs Admin 405 -1941.070 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1852 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.120 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1853 Health Savings Account 519722 Evansville State Hospital 425 7.070 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1854 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1161.040 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1855 Payroll Disability 519006 FSSA Aging 498 66.610 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1856 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 68.460 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1857 Payroll PERF State Share 517005 Logansport State Hospital 435 59.050 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1858 Payroll Salaries & Wages 510101 Early Child Learning 501 4087.830 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1859 Health Insurance 518161 Neuro Diagnostic Ins 451 133.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1860 Health Savings Account 519722 FSSA Aging 498 93.150 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1861 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 90.900 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1862 Payroll Disability 519006 Neuro Diagnostic Ins 451 5.270 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1863 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 527.200 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1864 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.740 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1865 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.090 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1866 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 18.540 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1867 FICA - Regular 516002 FSSA Family Resources 500 2118.930 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1868 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 55.440 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1869 Payroll Medicare 516005 Evansville Psych Childrens Ctr 415 1.220 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1870 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2281.900 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1871 FICA - Regular 516002 Logansport State Hospital 435 30.350 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1872 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 3.130 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1873 Anthem Vision 518800 Evansville State Hospital 425 0.370 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1874 Payroll Medicare 516005 Early Child Learning 501 55.320 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1875 Payroll Life Insurance 518606 Madison State Hospital 430 0.570 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1876 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 13.360 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1877 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 28.020 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1878 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19793.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1879 Health Insurance 518161 FSSA Family Resources 500 6739.370 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1880 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 140.600 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1881 Health Insurance 518161 FSSA Aging 498 1663.480 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1882 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 15.080 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1883 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.020 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1884 FICA - Regular 516002 Evansville Psych Childrens Ctr 415 5.230 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1885 Health Insurance 518161 Richmond State Hospital 440 156.440 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1886 Health Savings Account 519722 FSSA Family Resources 500 60.930 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1887 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 53.100 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1888 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 25.920 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1889 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.490 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1890 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.430 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1891 Payroll PERF State Share 517005 Richmond State Hospital 440 69.230 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1892 Health Savings Account 519722 Neuro Diagnostic Ins 451 8.360 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1893 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1894 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 5.280 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1895 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 106.430 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1896 FICA - Regular 516002 Evansville State Hospital 425 25.640 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1897 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.440 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1898 Health Insurance 518161 FSSA Mental Health and Addiction 410 2224.280 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1899 FICA - Regular 516002 FSSA Aging 498 613.690 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1900 Payroll Employee Assistance 518901 Early Child Learning 501 1.170 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1901 Payroll Medicare 516005 Neuro Diagnostic Ins 451 7.100 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 1902 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 122.630 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1903 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.540 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1904 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 206.990 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1905 Health Insurance 518161 Early Child Learning 501 1125.000 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1906 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1769.950 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1907 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.120 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1908 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 175.400 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1909 Payroll Medicare 516005 FSSA Family Resources 500 46.980 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1910 Payroll Life Insurance 518606 Early Child Learning 501 5.260 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1911 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1912 Health Savings Account 519722 FSSA Mental Health and Addiction 410 15.860 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1913 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 263.960 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1914 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 32.880 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1915 Payroll Anthem Dental Trad 518796 FSSA Aging 498 94.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1916 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 35.770 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1917 Payroll Employee Assistance 518901 Madison State Hospital 430 0.120 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1918 Payroll Life Insurance 518606 Richmond State Hospital 440 0.790 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1919 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.750 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1920 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36354.110 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1921 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0.910 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1922 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.280 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1923 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 27.250 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1924 Payroll Life Insurance 518606 Logansport State Hospital 435 0.670 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1925 Payroll Disability 519006 FSSA Family Resources 500 35.480 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1926 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 5.280 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1927 Payroll PERF State Share 517005 FSSA Aging 498 1144.860 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1928 Payroll Disability 519006 FSSA Mental Health and Addiction 410 27.960 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1929 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1930 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 50.650 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1931 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 15.820 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1932 Payroll Disability 519006 FSSA Family Resources 500 343.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1933 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 198.230 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1934 Payroll Disability 519006 Richmond State Hospital 440 6.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1935 Health Insurance 518161 Family and Social Svcs Admin 405 -30330.680 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1936 FICA - Regular 516002 Early Child Learning 501 236.540 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1937 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1848.180 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1938 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 7.300 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1939 Payroll PERF State Share 517005 FSSA Family Resources 500 4071.660 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1940 Anthem Vision 518800 FSSA Family Resources 500 3.650 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1941 FICA - Regular 516002 FSSA Family Resources 500 200.890 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1942 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1943 Anthem Vision 518800 FSSA Mental Health and Addiction 410 11.310 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1944 Payroll Disability 519006 Logansport State Hospital 435 5.270 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1945 Health Savings Account 519722 Early Child Learning 501 70.510 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1946 Payroll Salaries & Wages 510101 Logansport State Hospital 435 527.200 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1947 Payroll Medicare 516005 Logansport State Hospital 435 7.100 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1948 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -201.900 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1949 Payroll Salaries & Wages 510101 FSSA Aging 498 10221.960 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1950 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.370 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1951 Payroll PERF State Share 517005 FSSA Family Resources 500 397.330 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1952 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 105.500 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1953 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 244.430 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1954 Health Savings Account 519722 FSSA Mental Health and Addiction 410 27.260 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1955 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 39.880 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1956 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 18.410 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1957 Payroll Salaries & Wages 510101 Madison State Hospital 430 445.400 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1958 Payroll Medicare 516005 Richmond State Hospital 440 8.320 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1959 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 65.560 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1960 Anthem Vision 518800 Logansport State Hospital 435 0.430 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1961 Payroll Disability 519006 Early Child Learning 501 40.880 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1962 Anthem Vision 518800 Madison State Hospital 430 0.360 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1963 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.630 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1964 Anthem Vision 518800 FSSA Family Resources 500 27.050 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1965 Health Savings Account 519722 Evansville Psych Childrens Ctr 415 1.440 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1966 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.710 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1967 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 22.600 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1968 Payroll Disability 519006 Madison State Hospital 430 4.450 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1969 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.160 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1970 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 59.430 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1971 Health Insurance 518161 Evansville State Hospital 425 112.730 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1972 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 24.420 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1973 Health Savings Account 519722 Richmond State Hospital 440 9.810 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1974 FICA - Regular 516002 Family and Social Svcs Admin 405 -10282.320 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1975 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1090.640 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1976 Payroll Disability 519006 Family and Social Svcs Admin 405 -1669.360 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1977 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 83.860 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1978 Health Savings Account 519722 FSSA Family Resources 500 449.630 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1979 Payroll Life Insurance 518606 FSSA Family Resources 500 2.850 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1980 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.280 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1981 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 17.700 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1982 Anthem Vision 518800 FSSA Aging 498 6.810 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1983 FICA - Regular 516002 Madison State Hospital 430 25.640 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1984 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2795.230 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1985 FICA - Regular 516002 FSSA Mental Health and Addiction 410 776.050 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1986 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.310 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1987 Health Insurance 518161 Evansville Psych Childrens Ctr 415 23.010 Personal Services and Fringe Benefits 2023 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2022-10-12T00:00:00 6489262 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1988 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1350.670 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1989 Payroll Medicare 516005 Richmond State Hospital 440 7.710 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1990 Payroll Salaries & Wages 510101 Madison State Hospital 430 409.040 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1991 Health Savings Account 519722 Logansport State Hospital 435 7.790 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1992 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3393.260 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1993 Anthem Vision 518800 Logansport State Hospital 435 0.400 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1994 FICA - Regular 516002 Logansport State Hospital 435 28.260 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1995 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 278.280 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1996 Payroll Employee Assistance 518901 Early Child Learning 501 1.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1997 Payroll Medicare 516005 Madison State Hospital 430 5.510 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1998 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.280 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1999 Anthem Vision 518800 Evansville State Hospital 425 0.330 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2000 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 40.520 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2001 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 54.360 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2002 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 84.470 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2003 FICA - Regular 516002 Madison State Hospital 430 23.550 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2004 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.330 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2005 Health Savings Account 519722 FSSA Mental Health and Addiction 410 24.230 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2006 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.110 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2007 Payroll Perf St Pd Em COntr 517003 Neuro Diagnostic Ins 451 14.730 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2008 Payroll Salaries & Wages 510101 Logansport State Hospital 435 490.840 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2009 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2010 Health Insurance 518161 FSSA Mental Health and Addiction 410 194.840 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2011 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 14.250 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2012 Anthem Vision 518800 Madison State Hospital 430 0.330 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2013 Health Savings Account 519722 Evansville State Hospital 425 6.490 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2014 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 179.810 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2015 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 13.510 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2016 FICA - Regular 516002 FSSA Family Resources 500 215.560 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2017 Payroll Medicare 516005 Neuro Diagnostic Ins 451 6.610 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2018 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.760 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2019 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.690 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2020 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 33.560 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2021 Payroll PERF State Share 517005 Madison State Hospital 430 45.810 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2022 Payroll Employee Assistance 518901 Madison State Hospital 430 0.110 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2023 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.130 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2024 FICA - Regular 516002 Neuro Diagnostic Ins 451 28.260 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2025 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 189.790 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2026 Employee Paid Leave 510150 Early Child Learning 501 212.220 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2027 Payroll Medicare 516005 Evansville State Hospital 425 5.510 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2028 Employee Paid Leave 510150 FSSA Aging 498 545.550 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2029 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.150 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2030 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.420 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2031 Health Insurance 518161 Logansport State Hospital 435 124.230 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2032 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2033 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1313.940 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2034 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.520 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2035 Health Insurance 518161 FSSA Aging 498 1037.690 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2036 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 35.450 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2037 Health Insurance 518161 FSSA Disability and Rehab Svcs 497 24.170 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2038 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 25.470 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2039 Payroll Anthem Dental Trad 518796 FSSA Aging 498 42.520 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2040 Health Insurance 518161 Richmond State Hospital 440 144.940 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2041 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 42.760 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2042 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1425.250 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2043 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.670 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2044 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -47.390 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2045 Health Insurance 518161 FSSA Family Resources 500 5505.940 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2046 Anthem Vision 518800 FSSA Family Resources 500 23.280 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2047 Payroll Anthem Dental Trad 518796 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2048 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.840 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2049 Payroll Life Insurance 518606 Evansville State Hospital 425 0.520 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2050 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.180 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2051 Payroll Salaries & Wages 510101 Richmond State Hospital 440 572.650 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2052 Payroll Life Insurance 518606 FSSA Family Resources 500 40.600 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2053 Anthem Vision 518800 Early Child Learning 501 3.770 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2054 Payroll Medicare 516005 Family and Social Svcs Admin 405 -2317.380 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2055 Payroll Medicare 516005 Logansport State Hospital 435 6.610 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2056 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 908.180 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2057 Payroll Life Insurance 518606 Madison State Hospital 430 0.520 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2058 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.420 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2059 Payroll Medicare 516005 FSSA Family Resources 500 50.430 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2060 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 14.400 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2061 Health Insurance 518161 Evansville State Hospital 425 103.530 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2062 Payroll Salaries & Wages 510101 Early Child Learning 501 4024.160 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2063 Health Savings Account 519722 Neuro Diagnostic Ins 451 7.790 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2064 Anthem Vision 518800 Richmond State Hospital 440 0.470 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2065 Payroll Salaries & Wages 510101 Neuro Diagnostic Ins 451 490.840 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2066 Payroll Disability 519006 FSSA Mental Health and Addiction 410 24.850 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2067 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.900 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2068 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.620 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2069 Payroll Disability 519006 Evansville State Hospital 425 4.090 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2070 Payroll Life Insurance 518606 Logansport State Hospital 435 0.630 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2071 Health Savings Account 519722 FSSA Family Resources 500 59.270 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2072 Health Savings Account 519722 Richmond State Hospital 440 9.080 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2073 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 155.450 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2074 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -753.880 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2075 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.750 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2076 Payroll PERF State Share 517005 Neuro Diagnostic Ins 451 54.970 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2077 Health Insurance 518161 Neuro Diagnostic Ins 451 124.230 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2078 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 151.280 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2079 Payroll Disability 519006 FSSA Family Resources 500 298.520 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2080 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 83.290 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2081 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.090 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2082 Payroll Life Insurance 518606 FSSA Aging 498 4.400 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2083 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 2.360 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2084 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.450 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2085 Payroll PERF State Share 517005 Evansville State Hospital 425 45.810 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2086 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 221.520 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2087 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2484.650 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2088 Anthem Vision 518800 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2089 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2090 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 74.540 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2091 Payroll PERF State Share 517005 FSSA Aging 498 671.310 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2092 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 3.160 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2093 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.270 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2094 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.240 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2095 FICA - Regular 516002 Early Child Learning 501 244.620 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2096 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 948.450 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2097 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 4.100 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2098 Anthem Vision 518800 Neuro Diagnostic Ins 451 0.400 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2099 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 226.990 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2100 Anthem Vision 518800 FSSA Aging 498 4.500 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2101 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 13.530 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2102 Health Savings Account 519722 FSSA Family Resources 500 371.350 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2103 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 1.600 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2104 Payroll Employee Assistance 518901 Neuro Diagnostic Ins 451 0.130 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2105 Payroll Disability 519006 Family and Social Svcs Admin 405 -1543.050 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2106 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2107 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10436.420 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2108 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 4.100 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2109 Payroll Salaries & Wages 510101 FSSA Aging 498 5448.240 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2110 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 322.200 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2111 FICA - Regular 516002 FSSA Family Resources 500 1848.810 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2112 Payroll Employee Assistance 518901 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2113 Payroll Life Insurance 518606 FSSA Family Resources 500 2.780 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2114 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 14.200 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2115 Health Savings Account 519722 Early Child Learning 501 73.540 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2116 Payroll Medicare 516005 FSSA Aging 498 84.600 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2117 Payroll Life Insurance 518606 Neuro Diagnostic Ins 451 0.630 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2118 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 159.630 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2119 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2120 Payroll PERF State Share 517005 Early Child Learning 501 474.470 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2121 Payroll Disability 519006 Early Child Learning 501 42.370 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2122 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 14.730 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2123 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 52.330 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2124 Health Insurance 518161 FSSA Family Resources 500 869.240 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2125 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1812.210 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2126 Employee Paid Leave 510150 Family and Social Svcs Admin 405 -4832.940 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2127 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18203.230 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2128 Payroll Salaries & Wages 510101 Evansville State Hospital 425 409.040 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2129 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 12.270 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2130 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 19.760 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2131 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31613.630 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2132 Health Insurance 518161 Family and Social Svcs Admin 405 -28248.040 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2133 Health Savings Account 519722 Family and Social Svcs Admin 405 -1695.460 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2134 Payroll Disability 519006 Madison State Hospital 430 4.090 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2135 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 12.270 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2136 Payroll Disability 519006 FSSA Aging 498 55.360 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2137 Payroll PERF State Share 517005 Richmond State Hospital 440 64.140 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2138 FICA - Regular 516002 Richmond State Hospital 440 32.970 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2139 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.250 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2140 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.150 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2141 Anthem Vision 518800 FSSA Mental Health and Addiction 410 10.010 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2142 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5023.540 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2143 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -183.620 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2144 Payroll Medicare 516005 FSSA Disability and Rehab Svcs 497 19.470 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2145 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.290 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2146 FICA - Regular 516002 Family and Social Svcs Admin 405 -9380.000 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2147 Payroll PERF State Share 517005 FSSA Family Resources 500 3540.680 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2148 FICA - Regular 516002 FSSA Mental Health and Addiction 410 108.920 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2149 Payroll Medicare 516005 FSSA Mental Health and Addiction 410 151.590 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2150 FICA - Regular 516002 FSSA Mental Health and Addiction 410 648.150 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2151 FICA - Regular 516002 Evansville State Hospital 425 23.550 Personal Services and Fringe Benefits 2023 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 2152 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 127.080 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2153 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2154 Anthem Vision 518800 Family and Social Svcs Admin 405 -118.530 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2155 Payroll Disability 519006 FSSA Mental Health and Addiction 410 18.120 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2156 Payroll Life Insurance 518606 Richmond State Hospital 440 0.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2157 Payroll PERF State Share 517005 FSSA Family Resources 500 423.030 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2158 Health Insurance 518161 Madison State Hospital 430 103.530 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2159 FICA - Regular 516002 FSSA Aging 498 361.730 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2160 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 17.180 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2161 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 29.800 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2162 Payroll Disability 519006 Neuro Diagnostic Ins 451 4.910 Personal Services and Fringe Benefits 2023 Welfare Neuro Diagnostic Institute 17005 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 451 2163 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.200 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2164 Payroll Disability 519006 FSSA Family Resources 500 37.770 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2165 Health Savings Account 519722 FSSA Aging 498 51.760 Personal Services and Fringe Benefits 2023 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2166 Payroll Medicare 516005 Early Child Learning 501 57.200 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2167 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 202.970 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2168 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2169 Payroll PERF State Share 517005 Logansport State Hospital 435 54.970 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2170 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.500 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2171 Health Savings Account 519722 FSSA Mental Health and Addiction 410 16.000 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2172 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 25.420 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2173 Employee Paid Leave 510150 FSSA Mental Health and Addiction 410 303.860 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2174 Payroll Disability 519006 FSSA Mental Health and Addiction 410 91.510 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2175 Health Savings Account 519722 FSSA Mental Health and Addiction 410 64.310 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2176 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 113.320 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2177 Payroll Medicare 516005 FSSA Family Resources 500 432.370 Personal Services and Fringe Benefits 2023 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2178 Payroll Disability 519006 Richmond State Hospital 440 5.730 Personal Services and Fringe Benefits 2023 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2179 Health Savings Account 519722 Madison State Hospital 430 6.490 Personal Services and Fringe Benefits 2023 Welfare MADISON STATE HOSPITAL 12920 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2180 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.700 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2181 Employee Paid Leave 510150 FSSA Family Resources 500 383.830 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2182 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 90.110 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2183 Health Insurance 518161 FSSA Mental Health and Addiction 410 1837.380 Personal Services and Fringe Benefits 2023 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2184 Payroll Anthem Dental Trad 518796 Early Child Learning 501 46.410 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2185 Anthem Vision 518800 FSSA Family Resources 500 3.940 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2186 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 17.300 Personal Services and Fringe Benefits 2023 Welfare MHA Forensic Treatment Service 15155 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2187 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 37.770 Personal Services and Fringe Benefits 2023 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2188 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 6.810 Personal Services and Fringe Benefits 2023 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2189 FICA - Regular 516002 FSSA Mental Health and Addiction 410 151.610 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2190 Payroll Life Insurance 518606 Early Child Learning 501 5.450 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2191 Health Savings Account 519722 FSSA Disability and Rehab Svcs 497 3.530 Personal Services and Fringe Benefits 2023 Welfare DDRS ADMINISTRATION 14650 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2192 Payroll Disability 519006 Logansport State Hospital 435 4.910 Personal Services and Fringe Benefits 2023 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2193 Health Insurance 518161 Early Child Learning 501 1173.310 Personal Services and Fringe Benefits 2023 Welfare EARLY CHILDHOOD LEARNING 14600 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2194 Health Insurance 518161 FSSA Mental Health and Addiction 410 294.550 Personal Services and Fringe Benefits 2023 Welfare Child Assessment Needs Survey 15143 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2195 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -162616.290 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-06T00:00:00 6484351 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2196 Data Storage 659270 FSSA Aging 498 4.000 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2197 Telecom Management 652131 Family and Social Svcs Admin 405 0.240 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2198 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 5.360 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2199 Physical Server Hosting 659260 FSSA Family Resources 500 12.970 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2200 Disaster Recovery 659052 FSSA Aging 498 2.400 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2201 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.370 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2202 FICA - Regular 516002 FSSA Family Resources 500 12.030 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2203 FICA - Regular 516002 FSSA Aging 498 3.540 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2204 FICA - Regular 516002 Family and Social Svcs Admin 405 -288.560 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2205 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 15.410 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2206 Health Savings Account 519722 Family and Social Svcs Admin 405 -64.460 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2207 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 0.020 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2208 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 48.520 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2209 Payroll Salaries & Wages 510101 FSSA Family Resources 500 208.980 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2210 Disaster Recovery 659052 FSSA Family Resources 500 48.290 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2211 Citrix 652370 FSSA Family Resources 500 43.240 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2212 Mainframe - Batch / System 659213 FSSA Family Resources 500 6.160 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2213 Payroll Medicare 516005 FSSA Family Resources 500 16.680 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2214 MS Project Online Seat Charge 652079 Family and Social Svcs Admin 405 -12.020 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2215 Payroll Medicare 516005 FSSA Family Resources 500 2.810 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2216 Job Production 659210 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2217 FICA - Regular 516002 FSSA Disability and Rehab Svcs 497 7.920 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2218 Payroll PERF State Share 517005 FSSA Family Resources 500 138.810 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2219 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 101.350 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2220 Payroll Disability 519006 FSSA Family Resources 500 2.090 Personal Services and Fringe Benefits 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2221 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.520 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2222 Seat Charge 652072 FSSA Family Resources 500 23.810 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2223 Virtual Server Hosting 659262 FSSA Family Resources 500 9.140 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2224 MS Project Online Seat Charge 652079 FSSA Family Resources 500 0.500 Internal Service Funds - Expenses 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2225 Prog Op-Software Maint 539035 FSSA Family Resources 500 355.120 Contractual Services 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2226 Seat Charge 652072 FSSA Aging 498 7.010 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2227 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 7930.240 Contractual Services 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2228 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.050 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2229 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -150.450 Personal Services and Fringe Benefits 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2230 FICA - Regular 516002 Family and Social Svcs Admin 405 9.730 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2231 Payroll Disability 519006 FSSA Family Resources 500 12.380 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2232 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.190 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2233 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 4.990 Internal Service Funds - Expenses 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2234 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 0.610 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2235 Disk Megabytes Allocated 659220 FSSA Family Resources 500 0.200 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2236 Virtual Server Hosting 659262 FSSA Family Resources 500 54.200 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2237 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1239.330 Personal Services and Fringe Benefits 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2238 Mainframe - Batch / System 659213 FSSA Aging 498 1.810 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2239 Health Insurance 518161 Family and Social Svcs Admin 405 34.720 Personal Services and Fringe Benefits 2023 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2240 PC Refresh Upgrade 653901 FSSA Family Resources 500 741.930 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2241 Payroll PERF State Share 517005 FSSA Aging 498 6.900 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2242 Mainframe - Batch / System 659213 Family and Social Svcs Admin 405 -147.720 Internal Service Funds - Expenses 2023 Welfare Social Services Data Warehouse 15102 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2243 PC Refresh Upgrade 653901 FSSA Aging 498 36.860 Internal Service Funds - Expenses 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2244 Cyber Security-Baseline 659304 FSSA Family Resources 500 34.820 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2245 Anthem Vision 518800 FSSA Disability and Rehab Svcs 497 0.090 Personal Services and Fringe Benefits 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2246 MS Project Online Seat Charge 652079 FSSA Family Resources 500 2.970 Internal Service Funds - Expenses 2023 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2247 Data Protection Services 653090 FSSA Disability and Rehab Svcs 497 1.640 Internal Service Funds - Expenses 2023 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2248 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.500 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2249 Prog Op-Software Maint 539035 FSSA Family Resources 500 59.880 Contractual Services 2023 Welfare EBT 15103 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2250 Anthem Vision 518800 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2023 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2022-10-01T00:00:00 6489177 2026-09-05T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498