{
  "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Expenditure Category","type":"text"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"numeric"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}],
  "records": [
    [1,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [2,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-04-13T00:00:00",6666287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [3,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-04-13T00:00:00",6666287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [4,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-29T00:00:00",6743109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [5,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-29T00:00:00",6743109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [6,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-19T00:00:00",6734059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [7,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [8,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-19T00:00:00",6734059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [9,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [10,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [11,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [12,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-04-13T00:00:00",6666287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [13,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-29T00:00:00",6743109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [14,"PRESCRIPTION",580225,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-19T00:00:00",6734059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [15,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-19T00:00:00",6734059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [16,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [17,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-04-13T00:00:00",6666287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [18,"Dir Supp- Residential Placemen",580144,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-04-19T00:00:00",6669739,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [19,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-04-13T00:00:00",6666287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [20,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [21,"Dir Supp - Lic Home Placement",580145,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-29T00:00:00",6743109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [22,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [23,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-29T00:00:00",6743109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [24,"INPAT HOSP-Anesthesia",580200,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-04-13T00:00:00",6666287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [25,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-19T00:00:00",6734059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [26,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-19T00:00:00",6734059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [27,"Direct Support-Transportation",580340,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-19T00:00:00",6734059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [28,"Dir Supp - Rent Assistance",580139,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-29T00:00:00",6743109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [29,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-29T00:00:00",6743109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [30,"Adoption Support - Need",580112,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-29T00:00:00",6743109,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [31,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-19T00:00:00",6734059,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [32,"DENTAL Services",580210,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-04-13T00:00:00",6666287,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [33,"NRAE - Legal Professional Serv",580111,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2023-05-17T00:00:00",6687761,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [34,"Drug Screening/Testing",580149,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-05-15T00:00:00",6686001,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [35,"Supplemental Wages",510200,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-05-10T00:00:00",6705811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [36,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-06-01T00:00:00",6723671,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [37,"AdmOp-Postage Permit",599037,"Child Services",502,0.0,"Administrative and Operating Expenses",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-04-28T00:00:00",6676101,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [38,"Local Unit Fed IndCost Reimb",583120,"Child Services",502,0.0,"Social Service Payments",2023,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2023-06-22T00:00:00",6739258,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [39,"Payroll Salary&Wage Overtime",510201,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-05-10T00:00:00",6705811,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [40,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-05-03T00:00:00",6678278,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [41,"AdmOp-PostageMeter/Postage",599036,"Child Services",502,0.0,"Administrative and Operating Expenses",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-06-07T00:00:00",6710717,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [42,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.0,"Administrative and Operating Expenses",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-06-23T00:00:00",6740081,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [43,"InState Travel - Lodging",595130,"Child Services",502,0.0,"Administrative and Operating Expenses",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-05-25T00:00:00",6693869,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [44,"Supplemental Wages",510200,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-06-01T00:00:00",6723671,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [45,"Payroll  Life Insurance",518606,"Child Services",502,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2023-04-05T00:00:00",6661667,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [46,"ST MTCH TR - TR OUT",750008,"Child Services",502,0.0,"Transfers Out",2023,"Welfare","Title IV-D Federal SS Act",12773,"General Fund","2023-06-12T00:00:00",6713551,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [47,"ST MTCH TR - TR OUT",750008,"Child Services",502,0.0,"Transfers Out",2023,"Welfare","Title IV-D Federal SS Act",12773,"General Fund","2023-06-19T00:00:00",6734295,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [48,"ST MTCH TR - TR OUT",750008,"Child Services",502,0.0,"Transfers Out",2023,"Welfare","Special Needs Adoption II",12772,"General Fund","2023-04-14T00:00:00",6667214,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",502],
    [49,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-29T00:00:00",6743068,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [50,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-09T00:00:00",6712519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [51,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-09T00:00:00",6712519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [52,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-03T00:00:00",6678338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [53,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-27T00:00:00",6741603,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [54,"Earn-Short Term Disability",519900,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-05T00:00:00",6680146,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [55,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-05T00:00:00",6661646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [56,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-03T00:00:00",6678338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [57,"Workers Comp Medical Claims",519230,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-03T00:00:00",6678338,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [58,"Earn-Short Term Disability",519900,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-14T00:00:00",6721157,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [59,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-27T00:00:00",6741603,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [60,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674633,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [61,"Exempt - Worker's Compensation",519210,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-05T00:00:00",6661646,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [62,"Workers Comp Admin Fee",519240,"Richmond State Hospital",440,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-09T00:00:00",6712519,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [63,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-09T00:00:00",6712456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [64,"Payroll Health Savings Acct 1",519721,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-05T00:00:00",6680226,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [65,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-05T00:00:00",6680133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [66,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-04T00:00:00",6660592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [67,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674616,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [68,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-27T00:00:00",6741580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [69,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-09T00:00:00",6712456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [70,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-04T00:00:00",6679084,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [71,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-04T00:00:00",6660592,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [72,"Workers Comp Admin Fee",519240,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-04T00:00:00",6679084,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [73,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-14T00:00:00",6721154,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [74,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-04T00:00:00",6679084,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [75,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-05T00:00:00",6680133,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [76,"Workers Comp Medical Claims",519230,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-09T00:00:00",6712456,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [77,"Earn-Short Term Disability",519900,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-05T00:00:00",6680093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [78,"Exempt - Worker's Compensation",519210,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-27T00:00:00",6741580,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [79,"Earn-Long Term Disability",519901,"Logansport State Hospital",435,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-05T00:00:00",6680093,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [80,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-05T00:00:00",6661612,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [81,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-24T00:00:00",6672675,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [82,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-08T00:00:00",6711620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [83,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-24T00:00:00",6672670,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [84,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [85,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-04T00:00:00",6679067,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [86,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-05T00:00:00",6661658,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [87,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-05T00:00:00",6661658,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [88,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-28T00:00:00",6742385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [89,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-08T00:00:00",6711555,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [90,"Workers Comp Admin Fee",519240,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-04T00:00:00",6679286,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [91,"Workers Comp Medical Claims",519230,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710681,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [92,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-05T00:00:00",6661612,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [93,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-04T00:00:00",6679067,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [94,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-28T00:00:00",6742385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [95,"Exempt - Worker's Compensation",519210,"Evansville State Hospital",425,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-08T00:00:00",6711620,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [96,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-08T00:00:00",6681318,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [97,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-08T00:00:00",6711674,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [98,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-28T00:00:00",6742550,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [99,"Earn-Long Term Disability",519901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-13T00:00:00",6666234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [100,"Workers Comp Medical Claims",519230,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-06T00:00:00",6662332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [101,"Earn-Long Term Disability",519901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-15T00:00:00",6685986,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [102,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-13T00:00:00",6718324,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [103,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6683062,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [104,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-13T00:00:00",6666234,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [105,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-28T00:00:00",6742550,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [106,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-15T00:00:00",6685986,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [107,"Earn-Long Term Disability",519901,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-13T00:00:00",6718324,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [108,"Workers Comp Admin Fee",519240,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-09T00:00:00",6712513,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [109,"Earn-Short Term Disability",519900,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-29T00:00:00",6743121,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [110,"Exempt - Worker's Compensation",519210,"Madison State Hospital",430,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-06T00:00:00",6662332,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [111,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [112,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-08T00:00:00",6711678,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [113,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [114,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [115,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [116,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [117,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [118,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [119,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [120,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710598,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [121,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [122,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [123,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [124,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [125,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [126,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [127,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [128,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [129,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [130,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [131,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [132,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [133,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [134,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [135,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [136,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [137,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [138,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [139,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [140,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [141,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [142,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [143,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [144,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [145,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [146,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [147,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [148,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [149,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [150,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [151,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [152,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [153,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [154,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [155,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [156,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [157,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [158,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [159,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678240,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [160,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [161,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [162,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [163,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [164,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [165,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [166,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [167,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [168,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [169,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [170,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [171,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [172,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [173,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [174,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [175,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [176,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [177,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [178,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [179,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [180,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-19T00:00:00",6734101,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [181,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [182,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [183,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [184,"Employee Paid Leave",510150,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [185,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [186,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [187,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [188,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [189,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [190,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [191,"Workers Comp Medical Claims",519230,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-04T00:00:00",6660881,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [192,"Workers Comp Admin Fee",519240,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678325,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [193,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [194,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670562,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [195,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [196,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [197,"Payroll  Def Comp - StateMatch",519503,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [198,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [199,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-20T00:00:00",6670568,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [200,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [201,"Payroll Salary&Wage Overtime",510201,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-03T00:00:00",6678336,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [202,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-18T00:00:00",6688676,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [203,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-06T00:00:00",6709163,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [204,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-05T00:00:00",6661722,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [205,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-27T00:00:00",6741690,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [206,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-03T00:00:00",6678276,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [207,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-29T00:00:00",6743084,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [208,"Workers Comp Medical Claims",519230,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-12T00:00:00",6713493,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [209,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-12T00:00:00",6713493,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [210,"Workers Comp Admin Fee",519240,"Neuro Diagnostic Ins",451,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-03T00:00:00",6678276,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [211,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6683120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [212,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-13T00:00:00",6666299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [213,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-13T00:00:00",6666299,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [214,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-13T00:00:00",6717738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [215,"Microsoft Power BI",653095,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-13T00:00:00",6717738,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [216,"Remote IP Phone",652134,"FSSA Aging",498,0.0,"Internal Service Funds - Expenses",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6683120,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [217,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-04-03T00:00:00",6659795,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [218,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-06-19T00:00:00",6734194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [219,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-06-28T00:00:00",6742462,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [220,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-04-18T00:00:00",6668902,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [221,"Main-BuildMat-Supplies",543073,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-04T00:00:00",6660864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [222,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-04T00:00:00",6660864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [223,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-06-12T00:00:00",6713445,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [224,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-08T00:00:00",6711640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [225,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-15T00:00:00",6685890,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [226,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674529,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [227,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-22T00:00:00",6690644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [228,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674529,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [229,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-06-05T00:00:00",6708143,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [230,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,0.0,"Contractual Services",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-04T00:00:00",6660864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [231,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,0.0,"Contractual Services",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-12T00:00:00",6713535,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [232,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-20T00:00:00",6736737,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [233,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-08T00:00:00",6711640,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [234,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-04-24T00:00:00",6672756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [235,"InState Travel - Mileage",595110,"FSSA Family Resources",500,0.0,"Administrative and Operating Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-21T00:00:00",6738449,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [236,"Off-Office Supplies",546002,"FSSA Family Resources",500,0.0,"Supplies, Parts and Materials",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-04T00:00:00",6660864,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [237,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-06-26T00:00:00",6740994,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [238,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-22T00:00:00",6739261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [239,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2023-04-03T00:00:00",6659795,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [240,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2023-06-19T00:00:00",6734194,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [241,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2023-06-05T00:00:00",6708143,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [242,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2023-04-24T00:00:00",6672756,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [243,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2023-04-18T00:00:00",6668902,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [244,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-22T00:00:00",6739261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [245,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-22T00:00:00",6739261,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [246,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2023-05-15T00:00:00",6685890,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [247,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2023-06-12T00:00:00",6713445,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [248,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2023-05-22T00:00:00",6690644,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [249,"GR-Personal Social Services",572605,"FSSA Aging",498,0.0,"Grants",2023,"Welfare","OLDER HOOSIERS ACT",13070,"General Fund","2023-06-26T00:00:00",6740994,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [250,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [251,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [252,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [253,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [254,"Employee Paid Leave",510150,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [255,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [256,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [257,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [258,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [259,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [260,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [261,"Payroll  Social Security",516003,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-01T00:00:00",6668884,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [262,"AdmOp-Dues & Subscriptions",599026,"Logansport State Hospital",435,0.0,"Administrative and Operating Expenses",2023,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2023-06-14T00:00:00",6719111,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [263,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [264,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [265,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [266,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [267,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [268,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [269,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [270,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-03T00:00:00",6678347,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [271,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [272,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [273,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [274,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [275,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [276,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [277,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [278,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [279,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [280,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [281,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [282,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.0,"Personal Services and Fringe Benefits",2023,"Welfare","Quality Improvement Services",15104,"General Fund","2023-04-03T00:00:00",6659841,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [283,"Grants - Private Organizations",572100,"Economic Development Corp",260,0.0,"Grants",2023,"General Government","Business Promotion and Innovat",17051,"General Fund","2023-05-24T00:00:00",6693015,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [284,"Payroll Salaries & Wages",510101,"Attorney General",46,0.0,"Personal Services and Fringe Benefits",2023,"General Government","ATTORNEY GENERAL",10430,"General Fund","2023-06-12T00:00:00",6716447,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",46],
    [285,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741007,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [286,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740999,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [287,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-25T00:00:00",6740857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [288,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740940,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [289,"Payroll  Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740993,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [290,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741007,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [291,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740999,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [292,"Payroll  Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740940,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [293,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741072,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [294,"Payroll  Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740999,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [295,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741072,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [296,"Payroll  PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741072,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [297,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741007,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [298,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740980,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [299,"Payroll  Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [300,"Payroll  PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-25T00:00:00",6740857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [301,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-25T00:00:00",6740854,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [302,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740980,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [303,"Payroll  Perf St Pd Em COntr",517003,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [304,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740993,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [305,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [306,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-25T00:00:00",6740854,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [307,"Payroll  Def Comp - StateMatch",519503,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740993,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [308,"Payroll  Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740980,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [309,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [310,"Payroll  PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741027,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [311,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-25T00:00:00",6740857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [312,"Employee Paid Leave",510150,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740999,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [313,"Payroll  PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741007,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [314,"Payroll  Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741007,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [315,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740940,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [316,"Payroll  Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-25T00:00:00",6740857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [317,"Payroll  Employee Assistance",518901,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741072,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [318,"Payroll  Life Insurance",518606,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6741072,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [319,"Payroll  PERF State Share",517005,"Adjutant General",110,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2023-06-26T00:00:00",6740940,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [320,"AdmOp-Late Payment Interest",592022,"State Police",100,0.0,"Administrative and Operating Expenses",2023,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2023-05-31T00:00:00",6703669,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [321,"Anthem Vision",518800,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2023-06-21T00:00:00",6739301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [322,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2023,"Health","DOH REVENUE ONLY",12760,"General Fund","2023-06-12T00:00:00",6716447,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [323,"Unused Leave Payments",515004,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","DOH REVENUE ONLY",12760,"General Fund","2023-06-16T00:00:00",6729937,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [324,"Payroll Anthem Dental Trad",518796,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2023-06-21T00:00:00",6739301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [325,"Payroll Health Savings Acct 1",519721,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2023-04-26T00:00:00",6677124,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [326,"Payroll  Life Insurance",518606,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2023-06-21T00:00:00",6739301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [327,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,0.0,"Supplies, Parts and Materials",2023,"Health","DOH REVENUE ONLY",12760,"General Fund","2023-06-20T00:00:00",6737342,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [328,"Payroll Health Savings Acct 1",519721,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2023-06-21T00:00:00",6739301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [329,"Anthem Trad High Deductible",518105,"Labor",225,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","LABOR DIVISION",11960,"General Fund","2023-06-21T00:00:00",6739301,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",225],
    [330,"Payroll Salary&Wage Overtime",510201,"Indiana Dept of Health",400,0.0,"Personal Services and Fringe Benefits",2023,"Health","DOH REVENUE ONLY",12760,"General Fund","2023-06-16T00:00:00",6729937,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [331,"Prof Serv - Legal Services",531014,"Ofc Admin Law Proceedings",77,0.0,"Contractual Services",2023,"General Government","Administrative Law Proceedings",12001,"General Fund","2023-06-20T00:00:00",6737342,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",77],
    [332,"OutoSt Travel - Lodging",595530,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2023,"General Government","SUPREME COURT",10210,"General Fund","2023-05-10T00:00:00",6683077,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [333,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,0.0,"Supplies, Parts and Materials",2023,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2023-05-05T00:00:00",6680051,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [334,"Health Savings Account",519722,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2023,"General Government","SUPREME COURT",10210,"General Fund","2023-05-18T00:00:00",6688796,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [335,"Const -BuildRepair-HVAC&Plumb",538922,"Natural Resources",300,0.0,"Contractual Services",2023,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2023-06-13T00:00:00",6717734,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [336,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2023,"General Government","SUPREME COURT",10210,"General Fund","2023-05-18T00:00:00",6688796,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [337,"AdmOp-Registration",599020,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2023,"General Government","SUPREME COURT",10210,"General Fund","2023-05-10T00:00:00",6683077,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [338,"Employee Paid Leave",510150,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2023,"General Government","SUPREME COURT",10210,"General Fund","2023-05-18T00:00:00",6688796,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [339,"OutoSt Travel - Airfare",595540,"Supreme Court Admin",22,0.0,"Administrative and Operating Expenses",2023,"General Government","SUPREME COURT",10210,"General Fund","2023-05-10T00:00:00",6683077,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [340,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2023-06-19T00:00:00",6734192,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [341,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2023-04-12T00:00:00",6665342,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [342,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2023-04-25T00:00:00",6673582,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [343,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2023-06-20T00:00:00",6736663,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [344,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2023-04-13T00:00:00",6666205,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [345,"Payroll  Disability",519006,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [346,"Health Insurance",518161,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [347,"Distrib to local sch FORM",571209,"Education",700,0.0,"Grants",2023,"Education","School Internet Connection",13341,"General Fund","2023-06-05T00:00:00",6708131,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",700],
    [348,"OutoSt Travel - Mileage",595510,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2023-06-22T00:00:00",6739469,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [349,"FICA - Regular",516002,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [350,"Payroll  Disability",519006,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [351,"Payroll  Life Insurance",518606,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [352,"ProgOp - Drilling & Pumping",539102,"School for the Blind and VI",550,0.0,"Contractual Services",2023,"Education","BLIND SCHOOL",13280,"General Fund","2023-06-19T00:00:00",6734245,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [353,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2023,"Health","Infectious Disease",15144,"General Fund","2023-04-11T00:00:00",6664502,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [354,"Cellular Phone Service",652110,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2023,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2023-05-04T00:00:00",6679175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [355,"Anthem Vision",518800,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [356,"Payroll  Def Comp - StateMatch",519503,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [357,"Payroll  Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2023,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2023-04-24T00:00:00",6672731,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [358,"Payroll  Def Comp - StateMatch",519503,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [359,"Payroll  Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2023,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2023-06-06T00:00:00",6709730,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [360,"Prof Serv-Travel Agency",531051,"Veterans Affairs",160,0.0,"Contractual Services",2023,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2023-06-06T00:00:00",6709786,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [361,"Prof Serv- Printing",531070,"Dept of Workforce Development",510,0.0,"Contractual Services",2023,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2023-05-23T00:00:00",6691877,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [362,"Health Savings Account",519722,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [363,"AdmOp-Late Payment Interest",592022,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2023-05-04T00:00:00",6679175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [364,"Payroll  Life Insurance",518606,"Ofc of Management and Budget",55,0.0,"Personal Services and Fringe Benefits",2023,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2023-06-06T00:00:00",6709158,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [365,"Telecom Management",652131,"Dept of Workforce Development",510,0.0,"Internal Service Funds - Expenses",2023,"Conservation, Culture and Development","NLJ Employer Training Grant",13336,"General Fund","2023-05-04T00:00:00",6679175,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [366,"Health Insurance",518161,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [367,"Payroll Salaries & Wages",510101,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [368,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,0.0,"Supplies, Parts and Materials",2023,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2023-06-20T00:00:00",6737342,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",697],
    [369,"Payroll  Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2023,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2023-06-06T00:00:00",6709729,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [370,"Payroll  Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2023,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2023-04-24T00:00:00",6672737,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [371,"Payroll  Life Insurance",518606,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [372,"Employee Paid Leave",510150,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2023,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2023-05-18T00:00:00",6688796,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [373,"AdmOp-Late Payment Interest",592022,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2023-06-01T00:00:00",6705922,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [374,"SpOp-Uniforms&Related",547022,"Putnamville Corr",650,0.0,"Supplies, Parts and Materials",2023,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2023-06-22T00:00:00",6739269,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",650],
    [375,"Mot Veh Ex - Parts & Supplies",541010,"Miami Corr",618,0.0,"Supplies, Parts and Materials",2023,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2023-06-21T00:00:00",6738492,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",618],
    [376,"Payroll  Perf St Pd Em COntr",517003,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [377,"Payroll  Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2023,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2023-06-06T00:00:00",6709732,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [378,"Health Savings Account",519722,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2023,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2023-05-18T00:00:00",6688796,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [379,"Grants - Counties",571100,"Supreme Court Admin",22,0.0,"Grants",2023,"General Government","DRUG AND ALCOHOL PROGRAMS FUND",17930,"General Fund","2023-05-19T00:00:00",6689672,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [380,"Employee Paid Leave",510150,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [381,"Payroll  Social Security",516003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [382,"Payroll  Medicare",516005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [383,"Payroll  Def Comp - StateMatch",519503,"Supreme Court Admin",22,0.0,"Personal Services and Fringe Benefits",2023,"General Government","COUNTY PROSECUTORS SALARIES",10280,"General Fund","2023-05-18T00:00:00",6688796,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",22],
    [384,"Payroll Anthem Dental Trad",518796,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [385,"Payroll  Employee Assistance",518901,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [386,"Payroll  PERF State Share",517005,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [387,"Payroll Salaries & Wages",510101,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [388,"Prof Serv - IT Services",531029,"School for the Blind and VI",550,0.0,"Contractual Services",2023,"Education","BLIND SCHOOL",13280,"General Fund","2023-04-06T00:00:00",6662522,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",550],
    [389,"Payroll  Employee Assistance",518901,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [390,"OutoSt Travel - Airfare",595540,"Veterans Affairs",160,0.0,"Administrative and Operating Expenses",2023,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2023-06-06T00:00:00",6709786,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",160],
    [391,"Payroll  Life Insurance",518606,"Public Defender Council",610,0.0,"Personal Services and Fringe Benefits",2023,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2023-06-06T00:00:00",6709731,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",610],
    [392,"Payroll  PERF State Share",517005,"Dept of Workforce Development",510,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","Work-Based Learn and Apprentice",13332,"General Fund","2023-06-30T00:00:00",6743693,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [393,"Payroll Salaries & Wages",510101,"Toxicology",115,0.0,"Personal Services and Fringe Benefits",2023,"Public Safety","State Department of Toxicology",11505,"General Fund","2023-04-25T00:00:00",6673603,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",115],
    [394,"Payroll  Perf St Pd Em COntr",517003,"Natural Resources",300,0.0,"Personal Services and Fringe Benefits",2023,"Conservation, Culture and Development","ENTOMOLOGY DIVISION",12470,"General Fund","2023-05-31T00:00:00",6704385,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [395,"AdmOp-Freight & Express",599042,"Dept of Workforce Development",510,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2023-05-23T00:00:00",6691877,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",510],
    [396,"InState Travel - Parking&Tolls",595170,"Indiana Dept of Health",400,0.0,"Administrative and Operating Expenses",2023,"Health","HIV/AIDs Services",13138,"General Fund","2023-04-11T00:00:00",6664502,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",400],
    [397,"Payroll  Disability",519006,"Ofc of Management and Budget",55,0.0,"Personal Services and Fringe Benefits",2023,"General Government","OFFICE OF MANAGEMENT and BUDGET",11660,"General Fund","2023-06-06T00:00:00",6709158,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",55],
    [398,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.0,"Administrative and Operating Expenses",2023,"Conservation, Culture and Development","DNR Gen Admin GF PM",19101,"Capital Funds","2023-05-25T00:00:00",6693919,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",300],
    [399,"Const -BuildRepair-General",538920,"Adjutant General",110,0.0,"Contractual Services",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2023-05-17T00:00:00",6687916,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [400,"Eqp Main-Repair parts",545006,"State Police",100,0.0,"Supplies, Parts and Materials",2023,"Public Safety","ISP GF PM",19051,"Capital Funds","2023-06-02T00:00:00",6706719,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [401,"Main - LANDSCAPING",532026,"State Police",100,0.0,"Contractual Services",2023,"Public Safety","ISP GF PM",19051,"Capital Funds","2023-06-02T00:00:00",6706719,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [402,"Fac Main -Building Main",543010,"Adjutant General",110,0.0,"Supplies, Parts and Materials",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2023-04-26T00:00:00",6674660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [403,"Main - Plumbing-Fixtures",543065,"State Police",100,0.0,"Supplies, Parts and Materials",2023,"Public Safety","ISP GF PM",19051,"Capital Funds","2023-06-02T00:00:00",6706719,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [404,"AdmOp-Freight & Express",599042,"Adjutant General",110,0.0,"Administrative and Operating Expenses",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2023-04-26T00:00:00",6674660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [405,"Main - Inspect&Test",533043,"Adjutant General",110,0.0,"Contractual Services",2023,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2023-04-26T00:00:00",6674660,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",110],
    [406,"Fac Main -Painting",543018,"Women's Prison",640,0.0,"Supplies, Parts and Materials",2023,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2023-06-22T00:00:00",6739350,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",640],
    [407,"SpOp - Laundry - Cleansers",547136,"State Police",100,0.0,"Supplies, Parts and Materials",2023,"Public Safety","ISP GF PM",19051,"Capital Funds","2023-06-02T00:00:00",6706719,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",100],
    [408,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,13.5,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [409,"Citrix",652370,"Family and Social Svcs Admin",405,-4962.6,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [410,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,8.2,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [411,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-49620.61,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [412,"Database Hosting",659266,"Family and Social Svcs Admin",405,-16743.55,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [413,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,-11000.87,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [414,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,9.36,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [415,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,4.87,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [416,"Health Insurance",518161,"Family and Social Svcs Admin",405,3671.51,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [417,"Labor Charges",659345,"Family and Social Svcs Admin",405,3.38,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [418,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,-919.78,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [419,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,5.4,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [420,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,305.96,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [421,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,1.39,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [422,"Office furniture",555503,"Family and Social Svcs Admin",405,0.19,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [423,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,23.5,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [424,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,145.7,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [425,"SpOp-Household",547016,"Family and Social Svcs Admin",405,-77.78,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [426,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-669888.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [427,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,-3391.33,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [428,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,-8167.54,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [429,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,9.83,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [430,"OutoSt Travel - Mileage",595510,"Family and Social Svcs Admin",405,-0.15,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [431,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,-0.63,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [432,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,474.87,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [433,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-331.99,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [434,"HR Service Fees",659900,"Family and Social Svcs Admin",405,-248203.67,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [435,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,367.59,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [436,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,4466.15,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [437,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-9347.27,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [438,"SpOp-Laundry",547018,"Family and Social Svcs Admin",405,1.03,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [439,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,0.34,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [440,"WebEx",659284,"Family and Social Svcs Admin",405,1.5,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [441,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,2.01,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [442,"AdmOp-Film Processing",599043,"Family and Social Svcs Admin",405,4.08,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [443,"Micro form reader repro equip",555544,"Family and Social Svcs Admin",405,0.77,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [444,"Health Insurance",518161,"Family and Social Svcs Admin",405,-525491.48,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [445,"Prof Serv - Clerical",531027,"Family and Social Svcs Admin",405,15.72,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [446,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-841.3,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [447,"AdmOp-LivestockDomestic Anmls",599060,"Family and Social Svcs Admin",405,75.62,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [448,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-1866.08,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [449,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,2.36,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [450,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,0.57,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [451,"Special Charges",659360,"Family and Social Svcs Admin",405,-12.29,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [452,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,9.09,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [453,"Seat Charge",652072,"Family and Social Svcs Admin",405,732.32,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [454,"Citrix",652370,"Family and Social Svcs Admin",405,37.96,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [455,"SpOp-Laundry",547018,"Family and Social Svcs Admin",405,-73.27,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [456,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-760.7,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [457,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-11560.45,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [458,"Job Production",659210,"Family and Social Svcs Admin",405,6.42,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [459,"Shared CRM",659286,"Family and Social Svcs Admin",405,-7978.64,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [460,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,17342.37,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [461,"Main - Office Equipment",533033,"Family and Social Svcs Admin",405,-86.31,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [462,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-7251.3,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [463,"Telecom Management",652131,"Family and Social Svcs Admin",405,35.17,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [464,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-30183.51,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [465,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-615.01,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [466,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,92.62,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [467,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-214.63,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [468,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,235.35,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [469,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-745.0,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [470,"Prog Op-Software as a Service",539041,"Family and Social Svcs Admin",405,28.28,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [471,"Shared CRM",659286,"Family and Social Svcs Admin",405,55.74,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [472,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,14.78,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [473,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-15695.95,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [474,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-22752.17,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [475,"Training",659102,"Family and Social Svcs Admin",405,3.62,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [476,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,21.55,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [477,"SpOpSp-Classroom Textbooks",547040,"Family and Social Svcs Admin",405,-229.08,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [478,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,-27608.19,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [479,"Microsoft Power BI",653095,"Family and Social Svcs Admin",405,-744.27,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [480,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-835.25,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [481,"State in-house product charges",654320,"Family and Social Svcs Admin",405,-534.87,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [482,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,5.25,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [483,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-272.35,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [484,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,-5579.48,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [485,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-190596.0,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [486,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-1187.62,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [487,"Data Storage",659270,"Family and Social Svcs Admin",405,1290.11,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [488,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,-1840.42,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [489,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-2372.1,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [490,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,1.21,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [491,"HR Service Fees",659900,"Family and Social Svcs Admin",405,6200.54,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [492,"Database Hosting",659266,"Family and Social Svcs Admin",405,133.76,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [493,"Training",659102,"Family and Social Svcs Admin",405,-197.93,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [494,"Main - Office Equipment",533033,"Family and Social Svcs Admin",405,0.5,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [495,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,241.11,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [496,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-2044.99,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [497,"Office furniture",555503,"Family and Social Svcs Admin",405,-32.81,"Capital Costs",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [498,"Parts charges",654335,"Family and Social Svcs Admin",405,3.83,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [499,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,22.71,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [500,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-113.54,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [501,"Det Furn - Individual Chairs",654712,"Family and Social Svcs Admin",405,8.55,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [502,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,-6.25,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [503,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,-6461.43,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [504,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-95673.8,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [505,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-1241.98,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [506,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-1264.81,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [507,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,-7.16,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [508,"Off-Specialty Paper",546007,"Family and Social Svcs Admin",405,-30.9,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [509,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,93.79,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [510,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,-60.65,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [511,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,6.33,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [512,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-633.17,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [513,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-13668.83,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [514,"Telecom Management",652131,"Family and Social Svcs Admin",405,-4511.19,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [515,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-3398.99,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [516,"Health Savings Account",519722,"Family and Social Svcs Admin",405,966.52,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [517,"FICA - Regular",516002,"Family and Social Svcs Admin",405,1308.39,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [518,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-114693.8,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [519,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,34.4,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [520,"FICA - Medicare",516004,"Family and Social Svcs Admin",405,-74.01,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [521,"InState Travel - Per Diem&Meal",595120,"Family and Social Svcs Admin",405,-58.5,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [522,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,205.83,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [523,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-21824.82,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [524,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-5702.51,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [525,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,-34.0,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [526,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-38889.65,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [527,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,245.9,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [528,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,10.53,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [529,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-577.27,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [530,"Jury Duty",510160,"Family and Social Svcs Admin",405,4.14,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [531,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,3.99,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [532,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,2437.0,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [533,"Clean Prod Personal Hygiene",654706,"Family and Social Svcs Admin",405,0.42,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [534,"Main -Cleaning Serv",532022,"Family and Social Svcs Admin",405,-217.49,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [535,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,11.99,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [536,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,52.11,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [537,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,362.74,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [538,"Unused Leave Payments",515004,"Family and Social Svcs Admin",405,-417.7,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [539,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-4230.76,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [540,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,-3.0,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [541,"Prof Serv - Clerical",531027,"Family and Social Svcs Admin",405,-6871.41,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [542,"GoAnywhere",652375,"Family and Social Svcs Admin",405,28.67,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [543,"Prog Op-Software as a Service",539041,"Family and Social Svcs Admin",405,-1546.34,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [544,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,7.92,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [545,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-535.31,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [546,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,5.02,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [547,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,-17976.1,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [548,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,-8961.49,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [549,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,14.31,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [550,"HR Application Services",659295,"Family and Social Svcs Admin",405,559.62,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [551,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,0.05,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [552,"WebEx",659284,"Family and Social Svcs Admin",405,-247.28,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [553,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-534.92,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [554,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-409.4,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [555,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,103.34,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [556,"SpOp - Instct - Vocational",547134,"Family and Social Svcs Admin",405,15.7,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [557,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,0.91,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [558,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-2521.08,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [559,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,0.32,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [560,"Main -Cleaning Serv",532022,"Family and Social Svcs Admin",405,3.87,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [561,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,-692.49,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [562,"Unused Leave Payments",515004,"Family and Social Svcs Admin",405,2.13,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [563,"AdmOp-EmpReimb-Supplier Genera",599223,"Family and Social Svcs Admin",405,-104.01,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [564,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,6.0,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [565,"AdmOp-EmpReimb-Supplier Genera",599223,"Family and Social Svcs Admin",405,2.64,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [566,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,7.63,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [567,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-22578.09,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [568,"Det Furn - Individual Chairs",654712,"Family and Social Svcs Admin",405,-573.43,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [569,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-1567.62,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [570,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,33.35,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [571,"Off-Office Supplies",546002,"Family and Social Svcs Admin",405,5.66,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [572,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-2196.03,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [573,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,65.84,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [574,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-141449.45,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [575,"OutoSt Travel - Parking&Toll",595570,"Family and Social Svcs Admin",405,32.3,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [576,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,77.37,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [577,"SpOpSp-Classroom Textbooks",547040,"Family and Social Svcs Admin",405,4.19,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [578,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-878.12,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [579,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-14627.4,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [580,"Seat Charge",652072,"Family and Social Svcs Admin",405,-119814.1,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [581,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,0.11,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [582,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-7.08,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [583,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,76.1,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [584,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,248.06,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [585,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,2.82,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [586,"Anthem Vision",518800,"Family and Social Svcs Admin",405,14.76,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [587,"800# Service",652151,"Family and Social Svcs Admin",405,-132.57,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [588,"HR Application Services",659295,"Family and Social Svcs Admin",405,-30602.74,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [589,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-31132.2,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [590,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,19.78,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [591,"AdmOp-Legal Ads",599030,"Family and Social Svcs Admin",405,0.48,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [592,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-60.36,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [593,"Financial Application Services",659294,"Family and Social Svcs Admin",405,2097.35,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [594,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,11.32,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [595,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-44574.77,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [596,"Tape Accesses",659211,"Family and Social Svcs Admin",405,428.34,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [597,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-5128.61,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [598,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,149.36,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [599,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-15.54,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [600,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-61237.09,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [601,"Off-Modular Furniture Comp",546026,"Family and Social Svcs Admin",405,-0.99,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [602,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,20.77,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [603,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,4.74,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [604,"Job Production",659210,"Family and Social Svcs Admin",405,-351.61,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [605,"800# Service",652151,"Family and Social Svcs Admin",405,0.16,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [606,"Data Storage",659270,"Family and Social Svcs Admin",405,-82235.13,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [607,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,328.72,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [608,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-8617.05,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [609,"Micro form reader repro equip",555544,"Family and Social Svcs Admin",405,-90.63,"Capital Costs",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [610,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,0.12,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [611,"Parts charges",654335,"Family and Social Svcs Admin",405,-635.61,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [612,"Prog Op-Software Maint",539035,"Family and Social Svcs Admin",405,-2237.5,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [613,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-23423.73,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [614,"SpOp-Household",547016,"Family and Social Svcs Admin",405,1.42,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [615,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-2503312.75,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [616,"Special Charges",659360,"Family and Social Svcs Admin",405,0.07,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [617,"EmpReimb-Tuition Reimbursement",599227,"Family and Social Svcs Admin",405,74.24,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [618,"OutoSt Travel - Luggage Fee",595594,"Family and Social Svcs Admin",405,-0.36,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [619,"Off-Modular Furniture Comp",546026,"Family and Social Svcs Admin",405,54.08,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [620,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,-108.55,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [621,"FICA - Medicare",516004,"Family and Social Svcs Admin",405,0.28,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [622,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,301.63,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [623,"AdmOp-Linen & Laundry Service",599010,"Family and Social Svcs Admin",405,-409.89,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [624,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,139.67,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [625,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,391.33,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [626,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,-16494.59,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [627,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,273.7,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [628,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-839.26,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [629,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,-210.32,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [630,"Jury Duty",510160,"Family and Social Svcs Admin",405,-516.85,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [631,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,5.65,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [632,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,655.76,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [633,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-1484.53,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [634,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,-20101.73,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [635,"Data Protection Services",653090,"Family and Social Svcs Admin",405,885.38,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [636,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,0.33,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [637,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,-0.74,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [638,"State in-house product charges",654320,"Family and Social Svcs Admin",405,3.23,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [639,"Labor Charges",659345,"Family and Social Svcs Admin",405,-560.39,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [640,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-513.96,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [641,"Instant Messaging",652078,"Family and Social Svcs Admin",405,27.15,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [642,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,80.36,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [643,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,0.03,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [644,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-55.26,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [645,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,294.88,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [646,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-6945.95,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [647,"Household kitchen & laundry",555502,"Family and Social Svcs Admin",405,-480.39,"Capital Costs",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [648,"Compliance Center of Excellenc",652385,"Family and Social Svcs Admin",405,-16125.49,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [649,"AdmOp-Film Processing",599043,"Family and Social Svcs Admin",405,-223.28,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [650,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,-1616.78,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [651,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-59921.6,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [652,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-7106.65,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [653,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-22.83,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [654,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,44.08,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [655,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-354753.89,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [656,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,154.52,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [657,"Eqp Main-Repair parts",545006,"Family and Social Svcs Admin",405,-3.23,"Supplies, Parts and Materials",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [658,"Clean Prod Personal Hygiene",654706,"Family and Social Svcs Admin",405,-52.36,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [659,"AdmOp-Investigative Expense",599050,"Family and Social Svcs Admin",405,0.21,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [660,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,21.29,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [661,"AdmOp-LivestockDomestic Anmls",599060,"Family and Social Svcs Admin",405,-4135.39,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6686827,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [662,"Payroll  Medicare",516005,"Logansport State Hospital",435,8.6,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [663,"Health Savings Account",519722,"Early Child Learning",501,86.52,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [664,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,8.6,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [665,"Health Insurance",518161,"Logansport State Hospital",435,130.86,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [666,"Health Savings Account",519722,"FSSA Aging",498,104.18,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [667,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.22,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [668,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [669,"Employee Paid Leave",510150,"FSSA Family Resources",500,281.29,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [670,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [671,"Health Insurance",518161,"Family and Social Svcs Admin",405,-35717.73,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [672,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,23.88,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [673,"Payroll  Disability",519006,"FSSA Family Resources",500,324.88,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [674,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,107.16,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [675,"Payroll  PERF State Share",517005,"FSSA Aging",498,1338.07,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [676,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,7.94,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [677,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.8,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [678,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,974.61,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [679,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,3.94,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [680,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,480.27,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [681,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,31.75,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [682,"Anthem Vision",518800,"FSSA Family Resources",500,21.44,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [683,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.95,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [684,"Payroll  Life Insurance",518606,"Early Child Learning",501,8.29,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [685,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.14,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [686,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2161.65,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [687,"Payroll  Medicare",516005,"FSSA Family Resources",500,85.15,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [688,"Health Savings Account",519722,"Richmond State Hospital",440,9.07,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [689,"Health Insurance",518161,"FSSA Family Resources",500,1190.14,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [690,"Anthem Vision",518800,"Early Child Learning",501,4.8,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [691,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.29,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [692,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,212.73,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [693,"Employee Paid Leave",510150,"Early Child Learning",501,1206.67,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [694,"FICA - Regular",516002,"FSSA Family Resources",500,1930.12,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [695,"Health Insurance",518161,"Madison State Hospital",430,109.05,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [696,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.88,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [697,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [698,"Health Insurance",518161,"Evansville State Hospital",425,109.05,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [699,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,102.15,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [700,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,54.6,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [701,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.5,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [702,"Health Insurance",518161,"Richmond State Hospital",440,152.69,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [703,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,18.88,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [704,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7037.4,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [705,"FICA - Regular",516002,"FSSA Aging",498,714.97,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [706,"FICA - Regular",516002,"Richmond State Hospital",440,42.93,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [707,"Payroll  Disability",519006,"FSSA Aging",498,105.75,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [708,"FICA - Regular",516002,"FSSA Family Resources",500,364.09,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [709,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2097.47,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [710,"Payroll  Disability",519006,"Madison State Hospital",430,5.24,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [711,"Employee Paid Leave",510150,"FSSA Family Resources",500,605.93,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [712,"Health Insurance",518161,"Early Child Learning",501,1454.04,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [713,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,22.02,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [714,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [715,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-931.16,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [716,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [717,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.17,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [718,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,629.31,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [719,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,8.47,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [720,"Anthem Vision",518800,"Madison State Hospital",430,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [721,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.02,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [722,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,76.98,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [723,"Health Savings Account",519722,"Madison State Hospital",430,6.49,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [724,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1561.61,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [725,"Payroll  PERF State Share",517005,"Madison State Hospital",430,58.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [726,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-9866.02,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [727,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,366.8,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [728,"Employee Paid Leave",510150,"FSSA Aging",498,304.64,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [729,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [730,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5985.23,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [731,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [732,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,36.78,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [733,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [734,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,28.51,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [735,"FICA - Regular",516002,"Madison State Hospital",430,30.65,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [736,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2074.02,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [737,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.43,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [738,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [739,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,33.3,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [740,"Health Insurance",518161,"Neuro Diagnostic Ins",451,130.86,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [741,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,21.08,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [742,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.15,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [743,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [744,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,15.17,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [745,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [746,"Payroll  Medicare",516005,"FSSA Aging",498,167.21,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [747,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,1188.42,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [748,"FICA - Regular",516002,"Logansport State Hospital",435,36.78,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [749,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,91.88,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [750,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,8.49,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [751,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,51.83,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [752,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,524.42,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [753,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,133.05,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [754,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.55,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [755,"Health Savings Account",519722,"Evansville State Hospital",425,6.49,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [756,"Payroll  Disability",519006,"Early Child Learning",501,64.43,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [757,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-255.01,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [758,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,47.85,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [759,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [760,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,701.85,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [761,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [762,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.67,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [763,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,112.31,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [764,"FICA - Regular",516002,"Early Child Learning",501,378.21,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [765,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,62.93,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [766,"Anthem Vision",518800,"FSSA Family Resources",500,4.84,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [767,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3638.57,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [768,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,15.73,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [769,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,90.78,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [770,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,15.73,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [771,"Payroll  Medicare",516005,"Madison State Hospital",430,7.17,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [772,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.9,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [773,"Payroll  Disability",519006,"Logansport State Hospital",435,6.29,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [774,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1010.2,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [775,"Health Insurance",518161,"FSSA Aging",498,2168.91,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [776,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-56.61,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [777,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-149.41,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [778,"Payroll  Medicare",516005,"FSSA Family Resources",500,451.41,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [779,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.09,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [780,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.43,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [781,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,233.7,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [782,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,17.27,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [783,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,17.15,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [784,"Health Savings Account",519722,"Logansport State Hospital",435,7.79,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [785,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [786,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,872.46,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [787,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,236.26,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [788,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.05,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [789,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3364.38,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [790,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,5.23,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [791,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,41.79,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [792,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,29.12,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [793,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,358.41,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [794,"Payroll  Life Insurance",518606,"FSSA Aging",498,11.54,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [795,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,104.88,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [796,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [797,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,1.3,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [798,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.67,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [799,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,12612.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [800,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1727.54,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [801,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,9.0,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [802,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,70.48,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [803,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,283.4,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [804,"Anthem Vision",518800,"Evansville State Hospital",425,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [805,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,18.88,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [806,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,524.42,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [807,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,16.87,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [808,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [809,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.67,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [810,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [811,"Health Insurance",518161,"FSSA Family Resources",500,5928.47,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [812,"Payroll  Medicare",516005,"Richmond State Hospital",440,10.04,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [813,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.75,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [814,"Anthem Vision",518800,"Richmond State Hospital",440,0.51,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [815,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,22.36,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [816,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,496.72,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [817,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,19.44,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [818,"Anthem Vision",518800,"Logansport State Hospital",435,0.43,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [819,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-230562.39,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [820,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,2.34,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [821,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.8,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [822,"Payroll  Medicare",516005,"Early Child Learning",501,88.46,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [823,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,75.15,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [824,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,7789.92,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [825,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-25640.2,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [826,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.5,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [827,"Health Savings Account",519722,"FSSA Family Resources",500,353.79,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [828,"Health Savings Account",519722,"FSSA Family Resources",500,70.73,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [829,"Payroll  PERF State Share",517005,"Early Child Learning",501,721.59,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [830,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [831,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,193.28,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [832,"FICA - Regular",516002,"Evansville State Hospital",425,30.65,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [833,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,11.75,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [834,"Anthem Vision",518800,"FSSA Aging",498,9.14,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [835,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,188.0,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [836,"Payroll  Disability",519006,"FSSA Family Resources",500,62.67,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [837,"Payroll Salaries & Wages",510101,"FSSA Aging",498,11642.36,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [838,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2.82,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [839,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31881.43,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [840,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,48.1,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [841,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,70.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [842,"Payroll  Employee Assistance",518901,"FSSA Aging",498,2.94,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [843,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14385.71,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [844,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.13,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [845,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,234.92,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [846,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,36.95,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [847,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1464.05,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [848,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.09,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [849,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.6,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [850,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [851,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5236.12,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [852,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,129.59,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [853,"Payroll  Disability",519006,"Evansville State Hospital",425,5.24,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [854,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,734.19,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [855,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.79,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [856,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,5.03,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [857,"Payroll  Disability",519006,"Richmond State Hospital",440,7.35,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [858,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1492.56,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [859,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,193.48,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [860,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,82.22,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [861,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,30.31,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [862,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,58.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [863,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,64.6,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [864,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,45.37,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [865,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.69,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [866,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,3945.92,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [867,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,629.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [868,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.91,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-21T00:00:00",6737341,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [869,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,137.1,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [870,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,579.45,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [871,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.63,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [872,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [873,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [874,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,44.91,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [875,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,147.89,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [876,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-7841.6,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [877,"Health Insurance",518161,"Richmond State Hospital",440,135.71,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [878,"FICA - Regular",516002,"FSSA Family Resources",500,2050.49,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [879,"Health Insurance",518161,"FSSA Family Resources",500,1117.11,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [880,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1261.3,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [881,"Anthem Vision",518800,"FSSA Family Resources",500,4.41,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [882,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [883,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,604.32,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [884,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,248.69,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [885,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,163.37,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [886,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [887,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5168.07,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [888,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [889,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,32.06,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [890,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [891,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,19.58,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [892,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.61,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [893,"Payroll  Medicare",516005,"Evansville State Hospital",425,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [894,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.58,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [895,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,3133.26,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [896,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.38,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [897,"Payroll  Disability",519006,"Evansville State Hospital",425,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [898,"Payroll  PERF State Share",517005,"FSSA Aging",498,1766.56,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [899,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,47.84,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [900,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,73.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [901,"Anthem Vision",518800,"FSSA Aging",498,12.55,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [902,"Payroll  Disability",519006,"FSSA Family Resources",500,349.58,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [903,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,128.82,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [904,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [905,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-254.87,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [906,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1546.65,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [907,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [908,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.45,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [909,"Anthem Vision",518800,"Richmond State Hospital",440,0.45,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [910,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,29.95,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [911,"Health Insurance",518161,"Madison State Hospital",430,96.94,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [912,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,169.89,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [913,"FICA - Regular",516002,"Early Child Learning",501,317.86,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [914,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [915,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,13.98,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [916,"Payroll  PERF State Share",517005,"Madison State Hospital",430,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [917,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [918,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,4.06,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [919,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2096.22,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [920,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.14,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [921,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [922,"Payroll  Medicare",516005,"Early Child Learning",501,74.34,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [923,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [924,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [925,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3405.43,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [926,"Health Insurance",518161,"Neuro Diagnostic Ins",451,116.32,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [927,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,3.06,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [928,"Health Savings Account",519722,"Logansport State Hospital",435,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [929,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-146.12,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [930,"FICA - Regular",516002,"Evansville State Hospital",425,27.25,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [931,"Health Insurance",518161,"Logansport State Hospital",435,116.32,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [932,"Health Savings Account",519722,"Early Child Learning",501,74.41,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [933,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,52.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [934,"Anthem Vision",518800,"Early Child Learning",501,4.13,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [935,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,7.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [936,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,44.98,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [937,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.05,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [938,"Anthem Vision",518800,"Evansville State Hospital",425,0.32,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [939,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2220.4,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [940,"Anthem Vision",518800,"Madison State Hospital",430,0.32,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [941,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-954.45,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [942,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,17010.81,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [943,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.16,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [944,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,66.61,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [945,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [946,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,69.34,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [947,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [948,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,19.76,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [949,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3915.12,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [950,"Payroll  Medicare",516005,"Logansport State Hospital",435,7.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [951,"Health Insurance",518161,"FSSA Aging",498,2987.47,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [952,"FICA - Regular",516002,"Madison State Hospital",430,27.25,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [953,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14561.33,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [954,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,34956.62,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [955,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,62.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [956,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [957,"Anthem Vision",518800,"Logansport State Hospital",435,0.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [958,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [959,"Payroll  Medicare",516005,"Madison State Hospital",430,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [960,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.67,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [961,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.46,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [962,"Health Savings Account",519722,"FSSA Aging",498,144.16,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [963,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,32.69,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [964,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7137.83,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [965,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,5663.09,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [966,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5416.78,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [967,"Health Savings Account",519722,"Evansville State Hospital",425,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [968,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,473.18,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [969,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,327.19,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [970,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,2.8,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [971,"Payroll  Disability",519006,"FSSA Aging",498,118.98,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [972,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [973,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,3.25,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [974,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2184.62,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [975,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,54.5,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [976,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,142.75,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [977,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,24.79,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [978,"Payroll  PERF State Share",517005,"Early Child Learning",501,609.9,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [979,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.85,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [980,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-26048.03,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [981,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,124.03,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [982,"Payroll  Life Insurance",518606,"Early Child Learning",501,7.01,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [983,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.37,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [984,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,46.96,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [985,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,19.61,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [986,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [987,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [988,"Payroll  Medicare",516005,"FSSA Aging",498,220.04,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [989,"Health Savings Account",519722,"FSSA Family Resources",500,66.47,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [990,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,42.48,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [991,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,14.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [992,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,634.27,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [993,"Health Savings Account",519722,"FSSA Family Resources",500,371.34,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [994,"Health Insurance",518161,"Family and Social Svcs Admin",405,-35284.24,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [995,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,93.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [996,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.64,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [997,"Payroll  Medicare",516005,"FSSA Family Resources",500,479.54,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [998,"Payroll  Disability",519006,"Early Child Learning",501,54.46,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [999,"Payroll  Medicare",516005,"Richmond State Hospital",440,8.92,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1000,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,167.63,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1001,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,652.61,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1002,"Payroll  Disability",519006,"Madison State Hospital",430,4.66,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1003,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,6.1,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1004,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1005,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.8,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1006,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.25,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1007,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1309.71,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1008,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,638.19,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1009,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.7,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1010,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,5.13,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1011,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-56.82,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1012,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1013,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,19.39,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1014,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,20.92,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1015,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1016,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.92,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1017,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,62.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1018,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,10.07,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1019,"Payroll  Medicare",516005,"FSSA Family Resources",500,77.34,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1020,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,14.96,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1021,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.76,"Personal Services and Fringe Benefits",2023,"Welfare","OFFICE SVC-DEAF/HARD HEARING",16280,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1022,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,41.22,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1023,"FICA - Regular",516002,"Richmond State Hospital",440,38.14,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1024,"FICA - Regular",516002,"Logansport State Hospital",435,32.69,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1025,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,9.32,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1026,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,80.9,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1027,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1028,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1029,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,5.39,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1030,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1031,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.97,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1032,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1934.41,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1033,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1034,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,294.98,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1035,"Payroll  Disability",519006,"Logansport State Hospital",435,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1036,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.43,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1037,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,10.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1038,"Health Savings Account",519722,"Richmond State Hospital",440,8.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1039,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,466.15,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1040,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,345.88,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1041,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,170.97,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1042,"Health Insurance",518161,"Early Child Learning",501,1250.48,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1043,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.09,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1044,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,89.46,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1045,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.64,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1046,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.27,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1047,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.6,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1048,"Payroll  Life Insurance",518606,"FSSA Aging",498,16.25,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1049,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,85.95,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1050,"Employee Paid Leave",510150,"FSSA Family Resources",500,281.29,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1051,"Payroll Salaries & Wages",510101,"FSSA Aging",498,15772.78,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1052,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,13.98,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1053,"Health Insurance",518161,"FSSA Family Resources",500,6224.46,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1054,"FICA - Regular",516002,"FSSA Family Resources",500,330.61,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1055,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.6,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1056,"Anthem Vision",518800,"FSSA Family Resources",500,22.78,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1057,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,21.05,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1058,"Health Insurance",518161,"Evansville State Hospital",425,96.94,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1059,"Employee Paid Leave",510150,"Early Child Learning",501,277.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1060,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,224.95,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1061,"FICA - Regular",516002,"FSSA Aging",498,940.78,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1062,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,0.93,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1063,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1048.73,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1064,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,69.4,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1065,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1496.7,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1066,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,15.59,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1067,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-235489.02,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1068,"Health Savings Account",519722,"Madison State Hospital",430,5.77,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1069,"Payroll  Disability",519006,"FSSA Family Resources",500,57.0,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1070,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.24,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1071,"Payroll  Disability",519006,"Richmond State Hospital",440,6.53,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1072,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1073,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.83,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-24T00:00:00",6690782,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1074,"FICA - Regular",516002,"FSSA Family Resources",500,2125.11,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1075,"Payroll  Disability",519006,"FSSA Family Resources",500,362.91,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1076,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1077,"Health Savings Account",519722,"FSSA Aging",498,122.78,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1078,"Anthem Vision",518800,"FSSA Aging",498,11.03,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1079,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.05,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1080,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,637.97,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1081,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1082,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1083,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.56,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1084,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,193.51,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1085,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,23.07,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1086,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1087,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.29,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1088,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1291.8,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1089,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1090,"Payroll  Medicare",516005,"FSSA Family Resources",500,0.24,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1091,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,1.91,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1092,"Health Insurance",518161,"FSSA Family Resources",500,6516.6,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1093,"Anthem Vision",518800,"FSSA Family Resources",500,24.0,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1094,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,46.66,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1095,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,21.22,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1096,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1097,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.75,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1098,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,411.21,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1099,"Payroll  Life Insurance",518606,"FSSA Aging",498,15.24,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1100,"Health Insurance",518161,"Logansport State Hospital",435,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1101,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,28.71,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1102,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1103,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1104,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1105,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2832.9,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1106,"Health Insurance",518161,"Richmond State Hospital",440,169.65,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1107,"Payroll  Disability",519006,"Madison State Hospital",430,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1108,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1109,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1110,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,13.8,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1111,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1112,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,2.62,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1113,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.64,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1114,"FICA - Regular",516002,"FSSA Family Resources",500,1.05,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1115,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,722.44,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1116,"Payroll  Disability",519006,"Early Child Learning",501,50.85,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1117,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,3.26,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1118,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1119,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1120,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-14850.31,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1121,"Health Insurance",518161,"FSSA Family Resources",500,1238.6,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1122,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.85,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1123,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4064.68,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1124,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,283.72,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1125,"Payroll  Medicare",516005,"FSSA Family Resources",500,496.99,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1126,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,152.54,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1127,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,67.91,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1128,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1129,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.28,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1130,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3473.08,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1131,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1132,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1133,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1134,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,387.75,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1135,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-262.57,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1136,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,191.05,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1137,"Payroll  Disability",519006,"FSSA Family Resources",500,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1138,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,91.38,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1139,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.2,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1140,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,151.85,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1141,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,17.04,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1142,"FICA - Regular",516002,"FSSA Aging",498,816.83,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1143,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.02,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1144,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,34.3,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1145,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,11.02,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1146,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,54.71,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1147,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.46,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1148,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1149,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,116.54,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1150,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1151,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1152,"Payroll  PERF State Share",517005,"FSSA Aging",498,1535.19,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1153,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,91.77,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1154,"Health Insurance",518161,"Madison State Hospital",430,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1155,"FICA - Regular",516002,"Richmond State Hospital",440,47.67,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1156,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,1982.41,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1157,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1705.9,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1158,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,36.51,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1159,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1160,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1161,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2276.58,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1162,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36292.0,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1163,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,17.08,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1164,"Health Savings Account",519722,"Early Child Learning",501,70.08,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1165,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.49,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1166,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1167,"FICA - Regular",516002,"Early Child Learning",501,295.95,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1168,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-156.31,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1169,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,156.11,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1170,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-26947.39,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1171,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,815.77,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1172,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,112.42,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1173,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.56,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1174,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1175,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,51.18,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1176,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2533.17,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1177,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,23.47,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1178,"Health Insurance",518161,"FSSA Family Resources",500,1.62,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1179,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.98,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1180,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1014.17,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1181,"Health Insurance",518161,"Evansville State Hospital",425,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1182,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1183,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13706.93,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1184,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.18,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1185,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1186,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7372.45,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1187,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.06,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1188,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,672.49,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1189,"Anthem Vision",518800,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1190,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,75.99,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1191,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.97,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1192,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1193,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.0,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1194,"Payroll  Disability",519006,"Logansport State Hospital",435,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1195,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1196,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1197,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,146.85,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1198,"Health Insurance",518161,"Neuro Diagnostic Ins",451,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1199,"Health Savings Account",519722,"FSSA Family Resources",500,73.63,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1200,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,728.46,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1201,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.55,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1202,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.19,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1203,"Payroll  Disability",519006,"Evansville State Hospital",425,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1204,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1205,"Payroll  Medicare",516005,"Madison State Hospital",430,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1206,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1207,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1208,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2242.55,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1209,"Payroll  Medicare",516005,"FSSA Aging",498,191.03,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1210,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1211,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,3.48,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1212,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1213,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-246990.99,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1214,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1215,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,44.23,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1216,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,6450.37,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1217,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1218,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1088.75,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1219,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,21264.73,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1220,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,62.15,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1221,"Payroll  PERF State Share",517005,"Madison State Hospital",430,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1222,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1223,"FICA - Regular",516002,"Evansville State Hospital",425,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1224,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1225,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,88.05,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1226,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1227,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,4.47,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1228,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.51,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1229,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.18,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1230,"FICA - Regular",516002,"FSSA Family Resources",500,377.95,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1231,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.16,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1232,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1646.11,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1233,"Anthem Vision",518800,"Early Child Learning",501,3.88,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1234,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,5.54,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1235,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1236,"Health Insurance",518161,"Early Child Learning",501,1177.77,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1237,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,39.4,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1238,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,47.2,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1239,"Payroll  Medicare",516005,"FSSA Family Resources",500,88.4,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1240,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1979.5,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1241,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.0,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1242,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1243,"Payroll  Medicare",516005,"Early Child Learning",501,69.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1244,"Payroll  PERF State Share",517005,"Early Child Learning",501,569.49,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1245,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,124.91,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1246,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-59.14,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1247,"FICA - Regular",516002,"Madison State Hospital",430,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1248,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,302.11,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1249,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,100.39,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1250,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1251,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1252,"Health Insurance",518161,"Family and Social Svcs Admin",405,-38113.52,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1253,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6504.12,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1254,"Health Savings Account",519722,"FSSA Family Resources",500,387.78,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1255,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,240.17,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1256,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1257,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,97.9,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1258,"Anthem Vision",518800,"FSSA Family Resources",500,5.01,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1259,"Payroll  Disability",519006,"FSSA Aging",498,97.07,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1260,"FICA - Regular",516002,"Logansport State Hospital",435,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1261,"Payroll  Disability",519006,"FSSA Family Resources",500,65.03,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1262,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1263,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1264,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.66,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1265,"Health Insurance",518161,"FSSA Aging",498,2569.99,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1266,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5084.74,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1267,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,23.03,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1268,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1269,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,14.4,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1270,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,195.12,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1271,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.59,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1272,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,392.4,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1273,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.98,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1274,"Payroll  Disability",519006,"Richmond State Hospital",440,8.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-06-07T00:00:00",6710585,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1275,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1276,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,168.7,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1277,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,8.81,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1278,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.68,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1279,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,29.22,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1280,"Payroll  PERF State Share",517005,"Early Child Learning",501,327.93,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1281,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,12.93,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1282,"Payroll  Disability",519006,"Evansville State Hospital",425,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1283,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,30.93,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1284,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1285,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1286,"Payroll  Disability",519006,"Early Child Learning",501,53.43,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1287,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3734.34,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1288,"Health Savings Account",519722,"FSSA Family Resources",500,74.91,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1289,"Payroll  Disability",519006,"Evansville State Hospital",425,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1290,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-5502.43,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1291,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,29.13,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1292,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1293,"Payroll  Disability",519006,"Richmond State Hospital",440,8.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1294,"Payroll Salaries & Wages",510101,"FSSA Aging",498,17345.69,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1295,"Payroll  Life Insurance",518606,"Early Child Learning",501,3.77,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1296,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,78.32,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1297,"Payroll  Disability",519006,"FSSA Family Resources",500,413.64,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1298,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,142.72,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1299,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,116.54,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1300,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1301,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1302,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,0.94,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1303,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1304,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,116.33,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1305,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1240.95,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1306,"Payroll  Medicare",516005,"FSSA Family Resources",500,496.56,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1307,"Payroll Salaries & Wages",510101,"Early Child Learning",501,2927.98,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1308,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1309,"Payroll  Disability",519006,"Richmond State Hospital",440,8.16,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1310,"Health Insurance",518161,"FSSA Aging",498,2140.69,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1311,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3877.51,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1312,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1313,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1314,"Anthem Vision",518800,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1315,"Health Insurance",518161,"FSSA Family Resources",500,8.1,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1316,"Health Insurance",518161,"FSSA Family Resources",500,1258.62,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1317,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.0,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1318,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,15803.71,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1319,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1655.94,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1320,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,40.86,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1321,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,30.5,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1322,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,255.88,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1323,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.4,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1324,"Payroll  Disability",519006,"FSSA Family Resources",500,57.45,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1325,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1326,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,5.7,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1327,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1328,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.04,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1329,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.66,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1330,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2439.83,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1331,"Health Insurance",518161,"Neuro Diagnostic Ins",451,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1332,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1333,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,160.27,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1334,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,24.39,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1335,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.46,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1336,"FICA - Regular",516002,"FSSA Aging",498,810.61,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1337,"FICA - Regular",516002,"FSSA Family Resources",500,2123.23,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1338,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7834.37,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1339,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.06,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1340,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.15,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1341,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1342,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1343,"FICA - Regular",516002,"Richmond State Hospital",440,47.68,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1344,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,455.83,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1345,"Payroll  PERF State Share",517005,"Early Child Learning",501,598.35,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1346,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.45,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1347,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.59,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1348,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1349,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,153.15,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1350,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1351,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1352,"Payroll  Medicare",516005,"FSSA Family Resources",500,565.66,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1353,"Anthem Vision",518800,"Madison State Hospital",430,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1354,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1355,"Health Insurance",518161,"FSSA Family Resources",500,3.41,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1356,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,107.55,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1357,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1358,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,30.28,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1359,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,115.66,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1360,"Payroll  PERF State Share",517005,"FSSA Aging",498,1942.72,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1361,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,21.1,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1362,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.56,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1363,"Health Insurance",518161,"Early Child Learning",501,1235.93,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1364,"Health Insurance",518161,"FSSA Aging",498,3288.04,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1365,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,71.96,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1366,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,737.6,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1367,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1368,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,12.25,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1369,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3565.28,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1370,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,18.48,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1371,"Health Insurance",518161,"FSSA Family Resources",500,1044.75,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1372,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,403.53,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1373,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,8.63,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1374,"Payroll  PERF State Share",517005,"Madison State Hospital",430,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1375,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1376,"Payroll  Disability",519006,"FSSA Aging",498,106.0,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1377,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1772.78,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1378,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,13.26,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1379,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1380,"Payroll  Disability",519006,"Madison State Hospital",430,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1381,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,12.94,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1382,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.7,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1383,"Payroll Salaries & Wages",510101,"FSSA Aging",498,13451.1,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1384,"Anthem Vision",518800,"FSSA Family Resources",500,4.38,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1385,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,258.97,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1386,"Health Insurance",518161,"FSSA Family Resources",500,7490.9,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1387,"Health Insurance",518161,"Madison State Hospital",430,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1388,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.34,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1389,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,19026.94,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1390,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1391,"Health Insurance",518161,"Logansport State Hospital",435,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1392,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,66.9,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1393,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,87.84,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1394,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,55.49,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1395,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1396,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,278.02,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1397,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,13.79,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1398,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1399,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,132.22,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1400,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,33.38,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1401,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,434.29,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1402,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1403,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,9.85,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1404,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,41364.95,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1405,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2289.01,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1406,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.99,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1407,"Payroll  Life Insurance",518606,"FSSA Aging",498,12.98,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1408,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1409,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.44,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1410,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,9.02,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1411,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,4.96,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1412,"Anthem Vision",518800,"Richmond State Hospital",440,0.56,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1413,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,17.76,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1414,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1415,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,91.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1416,"Anthem Vision",518800,"FSSA Family Resources",500,27.77,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1417,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1418,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.15,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1419,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2093.04,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1420,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.95,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1421,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1422,"Health Savings Account",519722,"Richmond State Hospital",440,10.09,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1423,"Health Insurance",518161,"Richmond State Hospital",440,169.65,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1424,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,551.28,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1425,"Health Insurance",518161,"Neuro Diagnostic Ins",451,145.41,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1426,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1427,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,574.26,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1428,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-62.91,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1429,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,10.14,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1430,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1431,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1432,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.8,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1433,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,815.77,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1434,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.98,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1435,"Health Savings Account",519722,"Madison State Hospital",430,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1436,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,124.94,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1437,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,46.41,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1438,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,72.5,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1439,"Health Insurance",518161,"Evansville State Hospital",425,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1440,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1441,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1442,"Payroll  Medicare",516005,"Richmond State Hospital",440,11.16,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1443,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,91.38,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1444,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1445,"Anthem Vision",518800,"Logansport State Hospital",435,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1446,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1447,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.22,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1448,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-27288.15,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1449,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-982.56,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1450,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1451,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1452,"Payroll  Disability",519006,"FSSA Aging",498,87.04,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1453,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,52.9,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1454,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-7510.43,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1455,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,18.34,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1456,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1741.67,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1457,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2312.19,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1458,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.49,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1459,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,3.52,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1460,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-253077.34,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1461,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.56,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1462,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,1.74,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1463,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,53.19,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1464,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,6585.82,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1465,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,138.72,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1466,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,116.32,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1467,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,388.52,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1468,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,103.66,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1469,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,12.48,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1470,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,37.16,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1471,"FICA - Regular",516002,"Logansport State Hospital",435,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1472,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,7.48,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1473,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1474,"FICA - Regular",516002,"Madison State Hospital",430,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1475,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,383.89,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1476,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1477,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.98,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1478,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,520.37,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1479,"Health Savings Account",519722,"FSSA Family Resources",500,449.78,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1480,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1481,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1482,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,4.34,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1483,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,2.34,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1484,"FICA - Regular",516002,"FSSA Family Resources",500,2418.67,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1485,"Health Savings Account",519722,"Early Child Learning",501,73.54,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1486,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.97,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1487,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1488,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,4.36,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1489,"Payroll  Employee Assistance",518901,"FSSA Aging",498,3.25,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1490,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.18,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1491,"Health Savings Account",519722,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1492,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1493,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,1.35,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1494,"FICA - Regular",516002,"FSSA Aging",498,1036.55,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1495,"Anthem Vision",518800,"Early Child Learning",501,2.21,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1496,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1497,"FICA - Regular",516002,"FSSA Family Resources",500,382.57,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1498,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1499,"FICA - Regular",516002,"FSSA Family Resources",500,7.34,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1500,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,114.31,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1501,"Payroll  Medicare",516005,"FSSA Family Resources",500,78.35,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1502,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-2096.09,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1503,"Anthem Vision",518800,"FSSA Family Resources",500,23.49,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1504,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-3569.35,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1505,"Anthem Vision",518800,"Early Child Learning",501,4.08,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1506,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.48,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1507,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,2572.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1508,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,6.01,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1509,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1510,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,24.44,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1511,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1512,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1513,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-2009.58,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1514,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1515,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,116.54,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1516,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1517,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,24.47,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1518,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,172.3,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1519,"Health Insurance",518161,"Family and Social Svcs Admin",405,-39734.43,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1520,"Anthem Vision",518800,"FSSA Aging",498,13.27,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1521,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1522,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1523,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15967.52,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1524,"Health Savings Account",519722,"Logansport State Hospital",435,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1525,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,1237.46,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1526,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,8.06,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1527,"Payroll  Medicare",516005,"FSSA Aging",498,189.56,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1528,"FICA - Regular",516002,"Logansport State Hospital",435,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1529,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.2,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1530,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,1.59,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1531,"Payroll  Disability",519006,"FSSA Family Resources",500,1.18,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1532,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1533,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1534,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1535,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,30.28,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1536,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,234.41,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1537,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1703.92,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1538,"Health Savings Account",519722,"Evansville State Hospital",425,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1539,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4632.86,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1540,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-265.83,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1541,"Payroll  Employee Assistance",518901,"Early Child Learning",501,0.66,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1542,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,38.77,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1543,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,815.77,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1544,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,56.2,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1545,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1546,"Payroll  PERF State Share",517005,"Madison State Hospital",430,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1547,"Health Insurance",518161,"Family and Social Svcs Admin",405,-38043.2,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1548,"Health Savings Account",519722,"FSSA Family Resources",500,62.23,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1549,"Payroll  Disability",519006,"Logansport State Hospital",435,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1550,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,47.95,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1551,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.35,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1552,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-1041.95,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1553,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,388.52,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1554,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,4.56,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1555,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.08,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1556,"Payroll  Life Insurance",518606,"FSSA Aging",498,17.57,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1557,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-15244.65,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1558,"Payroll  Disability",519006,"Early Child Learning",501,29.29,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1559,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,123.24,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1560,"Payroll  Disability",519006,"FSSA Family Resources",500,360.41,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1561,"Payroll  Medicare",516005,"Madison State Hospital",430,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1562,"Health Insurance",518161,"Early Child Learning",501,668.86,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1563,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,69.36,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1564,"Health Savings Account",519722,"FSSA Aging",498,157.44,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1565,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,3.69,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1566,"FICA - Regular",516002,"Madison State Hospital",430,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1567,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,141.38,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1568,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1159.06,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1569,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,20.98,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1570,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,197.59,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1571,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1572,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,594.15,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1573,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,76.1,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1574,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.05,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1575,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,643.28,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1576,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.14,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1577,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,7.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1578,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,63.1,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1579,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1580,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,19.48,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1581,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.51,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1582,"FICA - Regular",516002,"Evansville State Hospital",425,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1583,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,46.23,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1584,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1585,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,5743.62,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1586,"Payroll  Medicare",516005,"FSSA Family Resources",500,1.72,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1587,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,20.31,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1588,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,11.3,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1589,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1590,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,1081.22,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1591,"Payroll  Employee Assistance",518901,"FSSA Aging",498,4.37,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1592,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-170.21,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1593,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,3.2,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1594,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,6.37,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1595,"Anthem Vision",518800,"FSSA Aging",498,9.54,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1596,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1597,"Health Insurance",518161,"Logansport State Hospital",435,145.4,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1598,"Payroll  Medicare",516005,"Early Child Learning",501,72.76,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1599,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1600,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2139.08,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1601,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.21,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1602,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,133.5,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1603,"Payroll  Disability",519006,"Logansport State Hospital",435,6.99,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1604,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.88,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1605,"Health Savings Account",519722,"FSSA Family Resources",500,388.96,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1606,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,125.62,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1607,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,3877.51,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1608,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,34.22,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1609,"Anthem Vision",518800,"FSSA Family Resources",500,5.08,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1610,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,36040.98,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1611,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2358.0,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1612,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.69,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1613,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,5.46,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1614,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,229.66,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1615,"Payroll  Medicare",516005,"Madison State Hospital",430,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1616,"Payroll  Disability",519006,"Madison State Hospital",430,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1617,"Health Insurance",518161,"Richmond State Hospital",440,169.64,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1618,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1094.11,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1619,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,271.06,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1620,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,462.61,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1621,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,0.5,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1622,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,64.17,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1623,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,75.93,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1624,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,1238.62,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1625,"Health Insurance",518161,"FSSA Family Resources",500,6495.21,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1626,"Health Insurance",518161,"Madison State Hospital",430,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1627,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1628,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1629,"Payroll  PERF State Share",517005,"FSSA Aging",498,1506.54,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1630,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1631,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-272.77,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1632,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-28492.68,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1633,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1634,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1635,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1636,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,240.31,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1637,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-161.46,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1638,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1639,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,10.0,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1640,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,20.92,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1641,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,286.09,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1642,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,2.7,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1643,"Anthem Vision",518800,"Evansville State Hospital",425,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1644,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.96,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1645,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,9.57,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1646,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,82.55,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1647,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1648,"Payroll  Medicare",516005,"FSSA Family Resources",500,89.47,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1649,"Health Savings Account",519722,"Early Child Learning",501,39.8,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1650,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,62.79,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1651,"Payroll  Medicare",516005,"Logansport State Hospital",435,9.56,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1652,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,73.21,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1653,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,434.28,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1654,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-59.72,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1655,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1656,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.03,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1657,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,21.32,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1658,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.17,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1659,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2388.19,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1660,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,25.12,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1661,"Payroll  Medicare",516005,"FSSA Aging",498,242.42,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1662,"Payroll  Medicare",516005,"Early Child Learning",501,40.04,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1663,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,7.65,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1664,"Health Insurance",518161,"Evansville State Hospital",425,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1665,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,24.23,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1666,"FICA - Regular",516002,"Richmond State Hospital",440,47.67,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1667,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,34.0,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1668,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1669,"FICA - Regular",516002,"FSSA Family Resources",500,1.88,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1670,"FICA - Regular",516002,"Early Child Learning",501,171.2,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1671,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,154.68,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1672,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,237.21,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1673,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,20.62,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1674,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.35,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1675,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,20.0,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1676,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,13.05,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1677,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,114.78,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1678,"Health Savings Account",519722,"Richmond State Hospital",440,10.1,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1679,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-280.72,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1680,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,20.98,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1681,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1682,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,31.23,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1683,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,239.59,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1684,"Payroll  Disability",519006,"FSSA Family Resources",500,65.87,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1685,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,78.31,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1686,"Payroll  Medicare",516005,"Evansville State Hospital",425,7.96,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1687,"Health Savings Account",519722,"FSSA Aging",498,89.1,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1688,"Payroll  Medicare",516005,"FSSA Family Resources",500,0.44,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1689,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,0.58,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1690,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.5,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1691,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-264219.33,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1692,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.74,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1693,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.86,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1694,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2450.25,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1695,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,1.04,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1696,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.16,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1697,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,13.78,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1698,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1699,"FICA - Regular",516002,"Early Child Learning",501,311.08,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1700,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,39.93,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1701,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,4036.57,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1702,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1703,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,1.01,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1704,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,273.26,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1705,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,8.65,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1706,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.59,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1707,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1708,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,34.75,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1709,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.91,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1710,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,9.69,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1711,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.89,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1712,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1713,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,1.13,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1714,"Health Savings Account",519722,"FSSA Family Resources",500,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1715,"Payroll Salaries & Wages",510101,"Early Child Learning",501,5342.46,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1716,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,9.96,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1717,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,4712.74,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1718,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,118.42,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1719,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,8.8,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1720,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,3.55,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1721,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1722,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.47,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1723,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.59,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1724,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1725,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,40.87,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1726,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,146.35,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1727,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,699.23,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1728,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,2.17,"Personal Services and Fringe Benefits",2023,"Welfare","PREVENTION SVS-CHILDREN ST APP",13100,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1729,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,527.83,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1730,"Anthem Vision",518800,"FSSA Family Resources",500,0.06,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1731,"FICA - Regular",516002,"FSSA Family Resources",500,335.03,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-12T00:00:00",6665359,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1732,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,19.34,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1733,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1734,"FICA - Regular",516002,"Evansville State Hospital",425,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-05-10T00:00:00",6682974,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1735,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-222936.07,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1736,"Health Savings Account",519722,"Evansville Psych Childrens Ctr",415,1.3,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1737,"Payroll Anthem Dental Trad",518796,"Evansville Psych Childrens Ctr",415,0.82,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1738,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,20.77,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1739,"Employee Paid Leave",510150,"FSSA Mental Health and Addiction",410,2213.17,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1740,"Payroll Salaries & Wages",510101,"Logansport State Hospital",435,559.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1741,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,135.9,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1742,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-1945.47,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1743,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,21.93,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1744,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,88.76,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1745,"Health Savings Account",519722,"Evansville State Hospital",425,5.91,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1746,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,33.97,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1747,"Payroll  Medicare",516005,"Madison State Hospital",430,6.53,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1748,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,29.87,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1749,"Payroll  Medicare",516005,"Evansville State Hospital",425,6.53,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1750,"FICA - Regular",516002,"FSSA Family Resources",500,1904.59,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1751,"Payroll  Disability",519006,"Richmond State Hospital",440,6.64,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1752,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,1044.35,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1753,"Payroll Anthem Dental Trad",518796,"Neuro Diagnostic Ins",451,4.55,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1754,"Payroll Salaries & Wages",510101,"Early Child Learning",501,4581.95,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1755,"Payroll  Perf St Pd Em COntr",517003,"Logansport State Hospital",435,16.78,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1756,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,177.39,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1757,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.0,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1758,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.72,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1759,"FICA - Regular",516002,"Neuro Diagnostic Ins",451,34.06,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1760,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,15.0,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1761,"Payroll  Disability",519006,"FSSA Family Resources",500,43.06,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1762,"Payroll Anthem Dental Trad",518796,"Evansville State Hospital",425,3.73,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1763,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,2309.93,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1764,"Health Savings Account",519722,"Madison State Hospital",430,5.91,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1765,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,976.59,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1766,"Health Insurance",518161,"FSSA Family Resources",500,111.85,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1767,"FICA - Regular",516002,"FSSA Family Resources",500,58.39,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1768,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,56.85,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1769,"Payroll  Def Comp - StateMatch",519503,"Early Child Learning",501,13.05,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1770,"Payroll Anthem Dental Trad",518796,"Logansport State Hospital",435,4.36,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1771,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-909.4,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1772,"Payroll  Employee Assistance",518901,"Evansville State Hospital",425,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1773,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-148.76,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1774,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,3645.95,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1775,"Payroll  Employee Assistance",518901,"Logansport State Hospital",435,0.11,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1776,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,14.69,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1777,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.19,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1778,"Health Savings Account",519722,"Logansport State Hospital",435,6.92,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1779,"Health Savings Account",519722,"Early Child Learning",501,66.48,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1780,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,19.9,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1781,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,2.96,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1782,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-3212.12,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1783,"Payroll  Def Comp - StateMatch",519503,"FSSA Mental Health and Addiction",410,7.35,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1784,"Payroll  Disability",519006,"Evansville Psych Childrens Ctr",415,1.05,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1785,"Health Insurance",518161,"FSSA Aging",498,3382.94,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1786,"Health Insurance",518161,"Richmond State Hospital",440,138.13,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1787,"Payroll  Disability",519006,"Madison State Hospital",430,4.78,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1788,"Payroll  Life Insurance",518606,"Early Child Learning",501,6.26,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1789,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,124.36,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1790,"Payroll  Perf St Pd Em COntr",517003,"Madison State Hospital",430,14.33,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1791,"Health Insurance",518161,"Madison State Hospital",430,99.36,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1792,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,6.65,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1793,"Anthem Vision",518800,"FSSA Family Resources",500,0.76,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1794,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,2.04,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1795,"Anthem Vision",518800,"Richmond State Hospital",440,0.46,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1796,"Payroll  Medicare",516005,"Evansville Psych Childrens Ctr",415,1.43,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1797,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.54,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1798,"Payroll Anthem Dental Trad",518796,"Richmond State Hospital",440,5.19,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1799,"FICA - Regular",516002,"Madison State Hospital",430,27.93,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1800,"Payroll  Life Insurance",518606,"Richmond State Hospital",440,0.85,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1801,"Payroll  Perf St Pd Em COntr",517003,"Evansville Psych Childrens Ctr",415,3.15,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1802,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.17,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1803,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,21.8,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1804,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,108.54,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1805,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-54.56,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1806,"Anthem Vision",518800,"Neuro Diagnostic Ins",451,0.4,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1807,"Payroll  Employee Assistance",518901,"Evansville Psych Childrens Ctr",415,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1808,"Payroll Salaries & Wages",510101,"Madison State Hospital",430,477.81,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1809,"Health Savings Account",519722,"FSSA Family Resources",500,47.08,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1810,"Payroll Salaries & Wages",510101,"Neuro Diagnostic Ins",451,582.69,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1811,"Payroll  Employee Assistance",518901,"Neuro Diagnostic Ins",451,0.12,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1812,"Payroll  Medicare",516005,"Logansport State Hospital",435,7.65,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1813,"Payroll  Employee Assistance",518901,"Richmond State Hospital",440,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1814,"Health Savings Account",519722,"FSSA Aging",498,165.48,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1815,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,128.81,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1816,"Health Savings Account",519722,"FSSA Family Resources",500,352.75,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1817,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,103.4,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1818,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,78.95,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1819,"Anthem Vision",518800,"Evansville State Hospital",425,0.33,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1820,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,3.78,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1821,"Employee Paid Leave",510150,"Early Child Learning",501,277.5,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1822,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,1625.53,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1823,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-2039.39,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1824,"FICA - Regular",516002,"Evansville State Hospital",425,27.93,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1825,"Payroll  Medicare",516005,"Early Child Learning",501,66.31,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1826,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,1.72,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1827,"FICA - Regular",516002,"FSSA Aging",498,1029.63,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1828,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-242.85,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1829,"Payroll  Employee Assistance",518901,"Early Child Learning",501,1.1,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1830,"FICA - Regular",516002,"FSSA Family Resources",500,253.25,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1831,"Health Insurance",518161,"Evansville State Hospital",425,99.36,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1832,"FICA - Regular",516002,"Logansport State Hospital",435,32.69,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1833,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,29.58,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1834,"Payroll  Medicare",516005,"Neuro Diagnostic Ins",451,7.97,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1835,"Health Savings Account",519722,"FSSA Mental Health and Addiction",410,98.79,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1836,"Payroll  PERF State Share",517005,"Early Child Learning",501,544.26,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1837,"Payroll  Disability",519006,"FSSA Family Resources",500,0.79,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1838,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,969.14,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1839,"Payroll  Medicare",516005,"FSSA Family Resources",500,445.46,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1840,"Payroll  PERF State Share",517005,"Logansport State Hospital",435,62.64,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1841,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,93.75,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1842,"Health Insurance",518161,"Logansport State Hospital",435,116.33,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1843,"Payroll  Disability",519006,"Neuro Diagnostic Ins",451,5.83,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1844,"Anthem Vision",518800,"FSSA Mental Health and Addiction",410,11.71,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1845,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,0.45,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1846,"Payroll  Disability",519006,"Logansport State Hospital",435,5.59,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1847,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-13734.19,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1848,"Payroll Anthem Dental Trad",518796,"Early Child Learning",501,41.95,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1849,"Health Savings Account",519722,"Richmond State Hospital",440,8.22,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1850,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,519.1,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1851,"Payroll  Life Insurance",518606,"FSSA Aging",498,18.04,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1852,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,244.24,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1853,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,8.1,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1854,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,32553.52,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1855,"FICA - Regular",516002,"Evansville Psych Childrens Ctr",415,6.13,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1856,"Payroll  PERF State Share",517005,"Madison State Hospital",430,53.52,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1857,"Payroll  Disability",519006,"Early Child Learning",501,48.59,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1858,"Payroll  Disability",519006,"Evansville State Hospital",425,4.78,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1859,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,482.44,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1860,"Anthem Vision",518800,"FSSA Family Resources",500,3.17,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1861,"Payroll  Life Insurance",518606,"Evansville Psych Childrens Ctr",415,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1862,"Health Insurance",518161,"FSSA Family Resources",500,782.42,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1863,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-24737.38,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1864,"Payroll  Perf St Pd Em COntr",517003,"Early Child Learning",501,145.77,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1865,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,373.88,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1866,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,29.07,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1867,"Payroll  PERF State Share",517005,"Evansville Psych Childrens Ctr",415,11.75,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1868,"Anthem Vision",518800,"FSSA Family Resources",500,21.56,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1869,"Payroll  PERF State Share",517005,"Richmond State Hospital",440,74.4,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1870,"Employee Paid Leave",510150,"FSSA Aging",498,258.9,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1871,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,2014.67,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1872,"Anthem Vision",518800,"Evansville Psych Childrens Ctr",415,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1873,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,4.49,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1874,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.28,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1875,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,100.15,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1876,"Anthem Vision",518800,"Madison State Hospital",430,0.33,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1877,"Health Insurance",518161,"Neuro Diagnostic Ins",451,121.17,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1878,"Payroll Salaries & Wages",510101,"Evansville State Hospital",425,477.81,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1879,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,114.43,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1880,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,129.24,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1881,"Anthem Vision",518800,"Early Child Learning",501,3.69,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1882,"FICA - Regular",516002,"FSSA Mental Health and Addiction",410,181.58,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1883,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,1.05,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1884,"Payroll  Life Insurance",518606,"FSSA Mental Health and Addiction",410,16.25,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1885,"Payroll  Life Insurance",518606,"Madison State Hospital",430,0.61,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1886,"Payroll  PERF State Share",517005,"FSSA Aging",498,1943.09,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1887,"Health Savings Account",519722,"Neuro Diagnostic Ins",451,7.21,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1888,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,3.95,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1889,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,29.08,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1890,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,47.52,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1891,"Payroll  Life Insurance",518606,"Neuro Diagnostic Ins",451,0.75,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1892,"Payroll  PERF State Share",517005,"Neuro Diagnostic Ins",451,65.26,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1893,"Payroll  Medicare",516005,"FSSA Aging",498,240.82,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1894,"Health Insurance",518161,"Evansville Psych Childrens Ctr",415,21.81,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1895,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,520.45,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1896,"Payroll  Life Insurance",518606,"Evansville State Hospital",425,0.61,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1897,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,19.38,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1898,"Payroll  Employee Assistance",518901,"Madison State Hospital",430,0.1,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1899,"Anthem Vision",518800,"Logansport State Hospital",435,0.38,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1900,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,2.6,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1901,"Health Insurance",518161,"Early Child Learning",501,1117.19,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1902,"Payroll  Disability",519006,"FSSA Aging",498,106.42,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1903,"Payroll  PERF State Share",517005,"Evansville State Hospital",425,53.52,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1904,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,328.27,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1905,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,319.19,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1906,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,1.36,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1907,"Payroll  Perf St Pd Em COntr",517003,"FSSA Mental Health and Addiction",410,47.51,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1908,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,203.16,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1909,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,60.44,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1910,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,7.35,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1911,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.24,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1912,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,2.48,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1913,"Health Savings Account",519722,"FSSA Family Resources",500,6.63,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1914,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,15090.13,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1915,"Payroll  PERF State Share",517005,"FSSA Mental Health and Addiction",410,331.36,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1916,"FICA - Regular",516002,"Richmond State Hospital",440,38.83,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1917,"Payroll  Perf St Pd Em COntr",517003,"Richmond State Hospital",440,19.93,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1918,"Payroll Salaries & Wages",510101,"Richmond State Hospital",440,664.27,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1919,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,211.81,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1920,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-1553.4,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1921,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,4.27,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1922,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,225.64,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1923,"Payroll  Disability",519006,"FSSA Mental Health and Addiction",410,15.83,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1924,"Anthem Vision",518800,"FSSA Aging",498,13.31,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1925,"Payroll Salaries & Wages",510101,"Evansville Psych Childrens Ctr",415,104.88,"Personal Services and Fringe Benefits",2023,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",415],
    [1926,"Payroll  Employee Assistance",518901,"FSSA Aging",498,4.35,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1927,"Health Insurance",518161,"FSSA Family Resources",500,5922.6,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1928,"Health Insurance",518161,"Family and Social Svcs Admin",405,-35450.24,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1929,"Payroll  Employee Assistance",518901,"FSSA Mental Health and Addiction",410,3.93,"Personal Services and Fringe Benefits",2023,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1930,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,3338.26,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1931,"Payroll  Perf St Pd Em COntr",517003,"Evansville State Hospital",425,14.33,"Personal Services and Fringe Benefits",2023,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",425],
    [1932,"Payroll Salaries & Wages",510101,"FSSA Aging",498,17090.13,"Personal Services and Fringe Benefits",2023,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1933,"Payroll  Medicare",516005,"FSSA Mental Health and Addiction",410,42.45,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1934,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,10.8,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1935,"Payroll  Medicare",516005,"FSSA Family Resources",500,59.22,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1936,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,1583.73,"Personal Services and Fringe Benefits",2023,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1937,"Payroll  Medicare",516005,"FSSA Family Resources",500,13.66,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1938,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,41.85,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1939,"Payroll Anthem Dental Trad",518796,"Madison State Hospital",430,3.73,"Personal Services and Fringe Benefits",2023,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",430],
    [1940,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.58,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1941,"Payroll  Medicare",516005,"Richmond State Hospital",440,9.08,"Personal Services and Fringe Benefits",2023,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",440],
    [1942,"Payroll Anthem Dental Trad",518796,"FSSA Mental Health and Addiction",410,12.86,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1943,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,4307.51,"Personal Services and Fringe Benefits",2023,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1944,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-7694.8,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1945,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,13.86,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1946,"FICA - Regular",516002,"Early Child Learning",501,283.55,"Personal Services and Fringe Benefits",2023,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",501],
    [1947,"Health Insurance",518161,"FSSA Mental Health and Addiction",410,246.23,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1948,"Payroll  Disability",519006,"FSSA Family Resources",500,325.52,"Personal Services and Fringe Benefits",2023,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1949,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.95,"Personal Services and Fringe Benefits",2023,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1950,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-6775.39,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1951,"Payroll  Perf St Pd Em COntr",517003,"Neuro Diagnostic Ins",451,17.48,"Personal Services and Fringe Benefits",2023,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",451],
    [1952,"Payroll  Life Insurance",518606,"Logansport State Hospital",435,0.71,"Personal Services and Fringe Benefits",2023,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",435],
    [1953,"Payroll Salaries & Wages",510101,"FSSA Mental Health and Addiction",410,2958.68,"Personal Services and Fringe Benefits",2023,"Welfare","Child Assessment Needs Survey",15143,"General Fund","2023-04-26T00:00:00",6674538,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",410],
    [1954,"InState Travel - Mileage",595110,"Motor Vehicles",235,0.0,"Administrative and Operating Expenses",2023,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2023-04-12T00:00:00",6665411,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",235],
    [1955,"AdmOp-Late Payment Interest",592022,"Economic Development Corp",260,0.0,"Administrative and Operating Expenses",2023,"General Government","Administration and Financial Svs",12090,"General Fund","2023-05-31T00:00:00",6703749,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",260],
    [1956,"Job Production",659210,"Family and Social Svcs Admin",405,1.16,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1957,"Seat Charge",652072,"FSSA Disability and Rehab Svcs",497,4.75,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1958,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,0.14,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1959,"Payroll  Disability",519006,"FSSA Aging",498,0.09,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1960,"Payroll  Perf St Pd Em COntr",517003,"FSSA Aging",498,0.28,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1961,"Payroll  Life Insurance",518606,"FSSA Disability and Rehab Svcs",497,0.05,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1962,"Data Protection Services",653090,"Family and Social Svcs Admin",405,-294.86,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1963,"Health Savings Account",519722,"Family and Social Svcs Admin",405,47.79,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1964,"MS Project Online Seat Charge",652079,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1965,"Virtual Server Hosting",659262,"FSSA Family Resources",500,86.36,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1966,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,61602.19,"Contractual Services",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1967,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,24.95,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1968,"Payroll  Medicare",516005,"FSSA Disability and Rehab Svcs",497,0.48,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1969,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,28.44,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1970,"Payroll Anthem Dental Trad",518796,"FSSA Aging",498,0.07,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1971,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-3.39,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1972,"Payroll  Def Comp - StateMatch",519503,"FSSA Aging",498,0.04,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1973,"Citrix",652370,"Family and Social Svcs Admin",405,44.11,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1974,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-11.08,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1975,"Citrix",652370,"FSSA Disability and Rehab Svcs",497,1.67,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1976,"Disaster Recovery",659052,"FSSA Aging",498,0.39,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1977,"Telecom Management",652131,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1978,"Job Production",659210,"FSSA Aging",498,0.01,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1979,"Virtual Server Hosting",659262,"FSSA Disability and Rehab Svcs",497,3.69,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1980,"Health Savings Account",519722,"FSSA Aging",498,0.47,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1981,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,24.35,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1982,"Health Insurance",518161,"FSSA Disability and Rehab Svcs",497,6.89,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1983,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,34967.1,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1984,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,3.32,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1985,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.12,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1986,"Prof Serv - Data Mgmt",531037,"FSSA Aging",498,347.08,"Contractual Services",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1987,"Health Insurance",518161,"FSSA Family Resources",500,321.35,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1988,"Vizio Subscriptions",652081,"FSSA Aging",498,0.02,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1989,"Payroll  PERF State Share",517005,"FSSA Disability and Rehab Svcs",497,4.01,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [1990,"Telecom Management",652131,"FSSA Family Resources",500,1.91,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1991,"Health Insurance",518161,"Family and Social Svcs Admin",405,-1029.04,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1992,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,1.97,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1993,"Database Hosting",659266,"Family and Social Svcs Admin",405,-1714.36,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1994,"Payroll Salaries & Wages",510101,"FSSA Aging",498,9.41,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1995,"Anthem Vision",518800,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1996,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,25.97,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [1997,"Payroll  PERF State Share",517005,"FSSA Aging",498,1.05,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [1998,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,10.76,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [1999,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-77.97,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2000,"Anthem Vision",518800,"FSSA Disability and Rehab Svcs",497,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2001,"Virtual Server Hosting",659262,"FSSA Aging",498,0.97,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2002,"Remote IP Phone",652134,"FSSA Family Resources",500,5.96,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2003,"Disaster Recovery",659052,"FSSA Disability and Rehab Svcs",497,1.49,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2004,"Payroll  Disability",519006,"FSSA Family Resources",500,16.7,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2005,"Telecom Management",652131,"Family and Social Svcs Admin",405,-6.13,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2006,"Seat Charge",652072,"Family and Social Svcs Admin",405,-709.88,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2007,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,97.82,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2008,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.16,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2009,"Data Storage",659270,"Family and Social Svcs Admin",405,-388.21,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2010,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,13.82,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2011,"Job Production",659210,"FSSA Family Resources",500,1.02,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2012,"FICA - Regular",516002,"FSSA Family Resources",500,95.89,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2013,"Health Insurance",518161,"FSSA Aging",498,1.81,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2014,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-551.86,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2015,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,2.14,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2016,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,-21.23,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2017,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-160.44,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2018,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,4.34,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2019,"Health Insurance",518161,"FSSA Family Resources",500,161.03,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2020,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,3.77,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2021,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,-38.66,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2022,"Payroll  Def Comp - StateMatch",519503,"FSSA Disability and Rehab Svcs",497,0.14,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2023,"Disk Megabytes Allocated",659220,"FSSA Disability and Rehab Svcs",497,0.01,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2024,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,106.18,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2025,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,-71.83,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2026,"Anthem Vision",518800,"Family and Social Svcs Admin",405,0.6,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2027,"Data Storage",659270,"FSSA Aging",498,0.68,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2028,"PC Refresh Upgrade",653901,"FSSA Disability and Rehab Svcs",497,0.52,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2029,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,0.18,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2030,"Payroll  Medicare",516005,"FSSA Family Resources",500,22.43,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2031,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,93.73,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2032,"Citrix",652370,"FSSA Family Resources",500,38.95,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2033,"Database Hosting",659266,"FSSA Family Resources",500,535.36,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2034,"Health Savings Account",519722,"FSSA Disability and Rehab Svcs",497,1.8,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2035,"Data Storage",659270,"FSSA Family Resources",500,60.75,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2036,"Remote IP Phone",652134,"FSSA Aging",498,0.03,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2037,"Data Storage",659270,"FSSA Disability and Rehab Svcs",497,2.6,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2038,"Database Hosting",659266,"Family and Social Svcs Admin",405,303.89,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2039,"FICA - Regular",516002,"Family and Social Svcs Admin",405,54.44,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2040,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,2.46,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2041,"Database Hosting",659266,"FSSA Family Resources",500,268.28,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2042,"Disk Megabytes Allocated",659220,"FSSA Family Resources",500,0.25,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2043,"Citrix",652370,"Family and Social Svcs Admin",405,-248.9,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2044,"Anthem Vision",518800,"FSSA Family Resources",500,1.06,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2045,"Payroll  Medicare",516005,"FSSA Aging",498,0.13,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2046,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-223.09,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2047,"Payroll Salaries & Wages",510101,"FSSA Disability and Rehab Svcs",497,35.8,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2048,"Remote IP Phone",652134,"FSSA Disability and Rehab Svcs",497,0.13,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2049,"Seat Charge",652072,"FSSA Family Resources",500,111.09,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2050,"Seat Charge",652072,"Family and Social Svcs Admin",405,125.83,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2051,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,9.48,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2052,"Payroll  Life Insurance",518606,"FSSA Aging",498,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2053,"Vizio Subscriptions",652081,"FSSA Family Resources",500,1.73,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2054,"Payroll Anthem Dental Trad",518796,"FSSA Disability and Rehab Svcs",497,0.26,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2055,"Payroll  Disability",519006,"FSSA Family Resources",500,8.37,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2056,"Job Production",659210,"Family and Social Svcs Admin",405,-6.53,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2057,"Remote IP Phone",652134,"FSSA Family Resources",500,2.98,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2058,"Seat Charge",652072,"FSSA Aging",498,1.25,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2059,"Anthem Vision",518800,"FSSA Family Resources",500,0.53,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2060,"Mainframe - Batch / System",659213,"Family and Social Svcs Admin",405,-140.79,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2061,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-53.48,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2062,"Physical Server Hosting",659260,"FSSA Aging",498,0.11,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2063,"Telecom Management",652131,"FSSA Family Resources",500,0.96,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2064,"Payroll  Employee Assistance",518901,"FSSA Family Resources",500,0.32,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2065,"Cyber Security-Baseline",659304,"FSSA Disability and Rehab Svcs",497,1.11,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2066,"Vizio Subscriptions",652081,"FSSA Family Resources",500,3.46,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2067,"Mainframe - Batch / System",659213,"FSSA Aging",498,0.25,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2068,"Health Savings Account",519722,"Family and Social Svcs Admin",405,-269.63,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2069,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,948.01,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2070,"Data Protection Services",653090,"FSSA Aging",498,0.52,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2071,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,50.1,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2072,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,6.85,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2073,"Physical Server Hosting",659260,"Family and Social Svcs Admin",405,-60.71,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2074,"FICA - Regular",516002,"FSSA Family Resources",500,48.05,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2075,"Payroll  Disability",519006,"FSSA Disability and Rehab Svcs",497,0.36,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2076,"MS Project Online Seat Charge",652079,"FSSA Disability and Rehab Svcs",497,0.09,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2077,"Disaster Recovery",659052,"FSSA Family Resources",500,34.91,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2078,"Cyber Security-Baseline",659304,"FSSA Family Resources",500,51.83,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2079,"Payroll  Employee Assistance",518901,"FSSA Disability and Rehab Svcs",497,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2080,"Payroll  Perf St Pd Em COntr",517003,"FSSA Family Resources",500,25.11,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2081,"Virtual Server Hosting",659262,"FSSA Family Resources",500,172.34,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2082,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-598.99,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2083,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,3.38,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2084,"Database Hosting",659266,"FSSA Aging",498,3.02,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2085,"Telecom Management",652131,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2086,"Job Production",659210,"FSSA Disability and Rehab Svcs",497,0.04,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2087,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,-197264.65,"Contractual Services",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2088,"Health Savings Account",519722,"FSSA Family Resources",500,84.2,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2089,"Data Storage",659270,"Family and Social Svcs Admin",405,68.81,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2090,"Health Savings Account",519722,"FSSA Family Resources",500,42.2,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2091,"Disk Megabytes Allocated",659220,"Family and Social Svcs Admin",405,-0.79,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2092,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-6.85,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2093,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-5348.13,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2094,"Telecom Management",652131,"Family and Social Svcs Admin",405,1.09,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2095,"Citrix",652370,"FSSA Family Resources",500,77.73,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2096,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,39.54,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2097,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,29.42,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2098,"FICA - Regular",516002,"FSSA Aging",498,0.54,"Personal Services and Fringe Benefits",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2099,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,1.21,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2100,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,30869.39,"Contractual Services",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2101,"Physical Server Hosting",659260,"FSSA Family Resources",500,9.5,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2102,"Mainframe - Batch / System",659213,"FSSA Disability and Rehab Svcs",497,0.94,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2103,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-1.02,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2104,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,12.07,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2105,"FICA - Regular",516002,"Family and Social Svcs Admin",405,-307.07,"Personal Services and Fringe Benefits",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2106,"PC Refresh Upgrade",653901,"FSSA Family Resources",500,12.2,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2107,"Payroll  PERF State Share",517005,"FSSA Family Resources",500,187.06,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2108,"Payroll Anthem Dental Trad",518796,"FSSA Family Resources",500,6.05,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2109,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-165.97,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2110,"Job Production",659210,"FSSA Family Resources",500,2.04,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2111,"Payroll  Life Insurance",518606,"FSSA Family Resources",500,1.07,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2112,"Data Storage",659270,"FSSA Family Resources",500,121.23,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2113,"Disaster Recovery",659052,"FSSA Family Resources",500,69.67,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2114,"Prof Serv - Data Mgmt",531037,"FSSA Disability and Rehab Svcs",497,1320.37,"Contractual Services",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2115,"Cyber Security-Baseline",659304,"FSSA Aging",498,0.29,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2116,"FICA - Regular",516002,"FSSA Disability and Rehab Svcs",497,2.06,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2117,"Payroll  Def Comp - StateMatch",519503,"FSSA Family Resources",500,6.63,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2118,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,1670.12,"Personal Services and Fringe Benefits",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2119,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-19.07,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2120,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,22.03,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2121,"Seat Charge",652072,"FSSA Family Resources",500,221.68,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2122,"Data Protection Services",653090,"Family and Social Svcs Admin",405,52.27,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2123,"Physical Server Hosting",659260,"FSSA Disability and Rehab Svcs",497,0.41,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2124,"Mainframe - Batch / System",659213,"FSSA Family Resources",500,43.97,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2125,"Data Protection Services",653090,"FSSA Family Resources",500,46.14,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2126,"Payroll Salaries & Wages",510101,"FSSA Family Resources",500,836.91,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2127,"Payroll  Medicare",516005,"FSSA Family Resources",500,11.24,"Personal Services and Fringe Benefits",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2128,"Database Hosting",659266,"FSSA Disability and Rehab Svcs",497,11.47,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2129,"PC Refresh Upgrade",653901,"FSSA Aging",498,0.14,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2130,"Health Insurance",518161,"Family and Social Svcs Admin",405,182.41,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2131,"Citrix",652370,"FSSA Aging",498,0.44,"Internal Service Funds - Expenses",2023,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",498],
    [2132,"Payroll  Perf St Pd Em COntr",517003,"FSSA Disability and Rehab Svcs",497,1.07,"Personal Services and Fringe Benefits",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2133,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,12.73,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2134,"Data Protection Services",653090,"FSSA Disability and Rehab Svcs",497,1.97,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2135,"MS Project Online Seat Charge",652079,"Family and Social Svcs Admin",405,-13.88,"Internal Service Funds - Expenses",2023,"Welfare","Social Services Data Warehouse",15102,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2136,"Vizio Subscriptions",652081,"FSSA Disability and Rehab Svcs",497,0.07,"Internal Service Funds - Expenses",2023,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",497],
    [2137,"Physical Server Hosting",659260,"FSSA Family Resources",500,18.96,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2138,"MS Project Online Seat Charge",652079,"FSSA Family Resources",500,2.17,"Internal Service Funds - Expenses",2023,"Welfare","EBT",15103,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2139,"Data Protection Services",653090,"FSSA Family Resources",500,92.08,"Internal Service Funds - Expenses",2023,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2023-05-01T00:00:00",6678320,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",500],
    [2140,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2141,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,0.39,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2142,"Acrobat Pro Subscription",652393,"Family and Social Svcs Admin",405,-20.58,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2143,"SpOp-Household",547016,"Family and Social Svcs Admin",405,-1.33,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2144,"Cloud Hosting Services",659264,"Family and Social Svcs Admin",405,-233.63,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2145,"OutoSt Travel - Per Diem&Meal",595520,"Family and Social Svcs Admin",405,0.69,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2146,"Citrix",652370,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2147,"Seat Charge",652072,"Family and Social Svcs Admin",405,-709.55,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2148,"Tape Accesses",659211,"Family and Social Svcs Admin",405,-415.04,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2149,"Health Savings Account",519722,"Family and Social Svcs Admin",405,0.15,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2150,"Citrix",652370,"Family and Social Svcs Admin",405,-36.74,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2151,"AdmOp-Depositions Transcripts",599100,"Family and Social Svcs Admin",405,-0.84,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2152,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,-90.84,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2153,"SpOpSp-Classroom Textbooks",547040,"Family and Social Svcs Admin",405,-4.02,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2154,"Financial Application Services",659294,"Family and Social Svcs Admin",405,-2032.15,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2155,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,0.05,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2156,"Payroll Salary&Wage Overtime",510201,"Family and Social Svcs Admin",405,-5.77,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2157,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,-5.11,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2158,"Data Storage",659270,"Family and Social Svcs Admin",405,-1250.01,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2159,"Micro form reader repro equip",555544,"Family and Social Svcs Admin",405,-0.71,"Capital Costs",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2160,"Mot Veh Ex - Gasoline",541002,"Family and Social Svcs Admin",405,-42.67,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2161,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,-33.3,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2162,"Database Hosting",659266,"Family and Social Svcs Admin",405,-129.59,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2163,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,0.02,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2164,"Telephone - Remote",652137,"Family and Social Svcs Admin",405,-11.58,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2165,"SpOp-Laundry",547018,"Family and Social Svcs Admin",405,-0.99,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2166,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,0.02,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2167,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,-240.32,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2168,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,-0.02,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2169,"Prog Op-Shredding Service",539027,"Family and Social Svcs Admin",405,0.05,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2170,"AdmOp-Film Processing",599043,"Family and Social Svcs Admin",405,-3.9,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2171,"Virtual Server Hosting",659262,"Family and Social Svcs Admin",405,-149.71,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2172,"Seat Charge",652072,"Family and Social Svcs Admin",405,0.11,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2173,"AdmOp-Freight & Express",599042,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2174,"InState Travel - Mileage",595110,"Family and Social Svcs Admin",405,-2.69,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2175,"Special Charges",659360,"Family and Social Svcs Admin",405,-0.06,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2176,"Main-BuildMat-Supplies",543073,"Family and Social Svcs Admin",405,-1.13,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2177,"Anthem Vision",518800,"Family and Social Svcs Admin",405,-14.29,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2178,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,-460.04,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2179,"Main - Office Equipment",533033,"Family and Social Svcs Admin",405,-0.44,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2180,"Prof Serv - Office Management",531016,"Family and Social Svcs Admin",405,-14.3,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2181,"Off-Printer Paper",546005,"Family and Social Svcs Admin",405,-8.79,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2182,"SpOp-Instruction",547042,"Family and Social Svcs Admin",405,-0.08,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2183,"Data Protection Services",653090,"Family and Social Svcs Admin",405,0.14,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2184,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2185,"Unused Leave Payments",515004,"Family and Social Svcs Admin",405,-2.05,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2186,"AdmOp-Registration",599020,"Family and Social Svcs Admin",405,-9.5,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2187,"HR Service Fees",659900,"Family and Social Svcs Admin",405,0.98,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2188,"Off-Mailing Supplies",546023,"Family and Social Svcs Admin",405,-0.1,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2189,"Vizio Subscriptions",652081,"Family and Social Svcs Admin",405,-3.83,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2190,"Jury Duty",510160,"Family and Social Svcs Admin",405,-3.96,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2191,"HR Application Services",659295,"Family and Social Svcs Admin",405,0.09,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2192,"PC Refresh Upgrade",653901,"Family and Social Svcs Admin",405,-63.8,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2193,"WebEx",659284,"Family and Social Svcs Admin",405,-1.44,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2194,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,0.71,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2195,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,0.02,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2196,"Payroll Salaries & Wages",510101,"Family and Social Svcs Admin",405,-16803.43,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2197,"Job Production",659210,"Family and Social Svcs Admin",405,-6.19,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2198,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,-0.52,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2199,"Payroll  Def Comp - StateMatch",519503,"Family and Social Svcs Admin",405,0.01,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2200,"Prof Serv-Promo Partnership",531060,"Family and Social Svcs Admin",405,-292.21,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2201,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2202,"Shared CRM",659286,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2203,"Voice or Data Equip Inv",652109,"Family and Social Svcs Admin",405,-4.7,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2204,"Supplemental Wages",510200,"Family and Social Svcs Admin",405,-32.25,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2205,"Payroll  Disability",519006,"Family and Social Svcs Admin",405,-199.39,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2206,"Cyber Security-Baseline",659304,"Family and Social Svcs Admin",405,0.04,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2207,"Motor Pool Charges",659355,"Family and Social Svcs Admin",405,-0.28,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2208,"Training",659102,"Family and Social Svcs Admin",405,-3.44,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2209,"Off-Purchase Forms",546018,"Family and Social Svcs Admin",405,-0.28,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2210,"Telephone - Centrex",652130,"Family and Social Svcs Admin",405,-9.06,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2211,"OutoSt Travel - Lodging",595530,"Family and Social Svcs Admin",405,6.92,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2212,"FICA - Medicare",516004,"Family and Social Svcs Admin",405,-0.23,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2213,"Payroll  Perf St Pd Em COntr",517003,"Family and Social Svcs Admin",405,-635.35,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2214,"AdmOp-EmpReimb-Supplier Genera",599223,"Family and Social Svcs Admin",405,-2.52,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2215,"Payroll  Employee Assistance",518901,"Family and Social Svcs Admin",405,-5.46,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2216,"Workstation Software Licenses",659306,"Family and Social Svcs Admin",405,-4.54,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2217,"Employee Paid Leave",510150,"Family and Social Svcs Admin",405,-4327.33,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2218,"GoAnywhere",652375,"Family and Social Svcs Admin",405,-27.75,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2219,"Admin Op Management fees",592060,"Family and Social Svcs Admin",405,-228.0,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2220,"AdmOp-LivestockDomestic Anmls",599060,"Family and Social Svcs Admin",405,0.01,"Administrative and Operating Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2221,"Remote IP Phone",652134,"Family and Social Svcs Admin",405,-73.74,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2222,"Payroll  Medicare",516005,"Family and Social Svcs Admin",405,0.05,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2223,"Payroll  Life Insurance",518606,"Family and Social Svcs Admin",405,-22.73,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2224,"AdmOp-LivestockDomestic Anmls",599060,"Family and Social Svcs Admin",405,-73.28,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2225,"AdmOp-Dues & Subscriptions",599026,"Family and Social Svcs Admin",405,-21.99,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2226,"Disaster Recovery",659052,"Family and Social Svcs Admin",405,-10.99,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2227,"Payroll Anthem Dental Trad",518796,"Family and Social Svcs Admin",405,0.02,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2228,"Clean Prod Personal Hygiene",654706,"Family and Social Svcs Admin",405,-0.37,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2229,"Instant Messaging",652078,"Family and Social Svcs Admin",405,-26.3,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2230,"Main - Buildg&Grnd Main",532010,"Family and Social Svcs Admin",405,-144.71,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2231,"Off-Ink Catrdge & Toner",546020,"Family and Social Svcs Admin",405,-7.67,"Supplies, Parts and Materials",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2232,"Com & Train - TRAINING General",535014,"Family and Social Svcs Admin",405,-7.4,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2233,"Prog Op-Software Licensing",539038,"Family and Social Svcs Admin",405,-13.86,"Contractual Services",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2234,"Parts charges",654335,"Family and Social Svcs Admin",405,-3.67,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2235,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,0.07,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2236,"Labor Charges",659345,"Family and Social Svcs Admin",405,-3.23,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2237,"PEN - Fulfillment",659802,"Family and Social Svcs Admin",405,-1.89,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2238,"Prof Serv - Info Process Cnslt",531013,"Family and Social Svcs Admin",405,0.06,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2239,"Payroll  PERF State Share",517005,"Family and Social Svcs Admin",405,-2361.26,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2240,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,0.01,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2241,"Cellular Phone Service",652110,"Family and Social Svcs Admin",405,-77.86,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2242,"800# Service",652151,"Family and Social Svcs Admin",405,-0.15,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2243,"GIS-Geographic Information Ser",659290,"Family and Social Svcs Admin",405,-10.19,"Internal Service Funds - Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2244,"AdmOp-Printing",599027,"Family and Social Svcs Admin",405,-238.24,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2245,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,0.01,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2246,"Health Insurance",518161,"Family and Social Svcs Admin",405,0.59,"Personal Services and Fringe Benefits",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2247,"Prof Serv - MGMT CONSULTANT",531010,"Family and Social Svcs Admin",405,-0.32,"Contractual Services",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2248,"Cyber Security-Confidential",659302,"Family and Social Svcs Admin",405,0.06,"Internal Service Funds - Expenses",2023,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2249,"Workers Comp Admin Fee",519240,"Family and Social Svcs Admin",405,-1.3,"Personal Services and Fringe Benefits",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405],
    [2250,"AdmOp-PostageMeter/Postage",599036,"Family and Social Svcs Admin",405,-50.5,"Administrative and Operating Expenses",2023,"Welfare","211 Services",12002,"General Fund","2023-05-01T00:00:00",6687857,"2026-09-05T00:00:00","General Fund",1000,"PeopleSoft Finanials","General Ledger Entry","",405]
]}