_id	Account Name	Account ID	Agency Name	Agency ID	Amount	Expenditure Category	Fiscal Year	Function of Government	Fund Name	Fund ID	Funding Source	Journal Date	Journal ID	Last Updated	Legal Fund Name	Legal Fund ID	Source	Vendor Name	Vendor ID	Journal Agency ID
1	Medical Care and Treatment	580200	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-01-19T00:00:00	6889555	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
2	Direct Support-Transportation	580340	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
3	Drug Screening/Testing	580149	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-01-19T00:00:00	6889555	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
4	MEDICAID BURIALS	580235	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
5	Dir Supp - Guardianship	580113	Child Services	502	0.000	Social Service Payments	2024	Welfare	ADOPTION SVS STATE APPROP	16690	General Fund	2024-03-06T00:00:00	7005282	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
6	DENTAL Services	580210	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
7	Dir Supp - Therapy/Counseling	580146	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-07T00:00:00	7006093	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
8	ADOPTION EXPENSES	580110	Child Services	502	0.000	Social Service Payments	2024	Welfare	ADOPTION SVS STATE APPROP	16690	General Fund	2024-03-06T00:00:00	7005282	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
9	PRESCRIPTION	580225	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
10	Dir Supp - Foster Care Assist	580112	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-01-19T00:00:00	6889555	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
11	Dir Supp - Therapy/Counseling	580146	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-14T00:00:00	6991568	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
12	Medical Care and Treatment	580200	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
13	NRAE - Legal Professional Serv	580111	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-07T00:00:00	7006093	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
14	Dir Supp - Rent Assistance	580139	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
15	TRANSITIONAL CHILDCARE	580130	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
16	TRANSITIONAL CHILDCARE	580130	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-06T00:00:00	7005282	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
17	Dir Supp - Rent Assistance	580139	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-06T00:00:00	7005282	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
18	Drug Screening/Testing	580149	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
19	Medical Care and Treatment	580200	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-06T00:00:00	7005282	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
20	Drug Screening/Testing	580149	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-07T00:00:00	7006093	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
21	Dir Supp - Therapy/Counseling	580146	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
22	PRESCRIPTION	580225	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-06T00:00:00	7005282	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
23	DENTAL Services	580210	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-01-19T00:00:00	6889555	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
24	Direct Support-Transportation	580340	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-06T00:00:00	7005282	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
25	Dir Supp- Material Assistance	580138	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-07T00:00:00	7006093	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
26	TRANSITIONAL CHILDCARE	580130	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-01-19T00:00:00	6889555	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
27	Dir Supp - Therapy/Counseling	580146	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-01-19T00:00:00	6889555	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
28	Direct Support-Transportation	580340	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-01-19T00:00:00	6889555	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
29	Dir Supp - Rent Assistance	580139	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-01-19T00:00:00	6889555	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
30	Drug Screening/Testing	580149	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-06T00:00:00	7005282	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
31	AdmOp-EmpReimb - Client/Ward	599221	Child Services	502	0.000	Administrative and Operating Expenses	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-03-07T00:00:00	7006093	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
32	School Tuition and Fees	580141	Child Services	502	0.000	Social Service Payments	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-13T00:00:00	6990727	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
33	AdmOp-Late Payment Interest	592022	Child Services	502	0.000	Administrative and Operating Expenses	2024	Welfare	Case Mgmt Services Approp	12736	General Fund	2024-02-14T00:00:00	6991568	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
34	AdmOp-Late Payment Interest	592022	Child Services	502	0.000	Administrative and Operating Expenses	2024	Welfare	Case Mgmt Services Approp	12736	General Fund	2024-01-22T00:00:00	6890566	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
35	AdmOp-Late Payment Interest	592022	Child Services	502	0.000	Administrative and Operating Expenses	2024	Welfare	Case Mgmt Services Approp	12736	General Fund	2024-02-27T00:00:00	6999163	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
36	AdmOp-EmpReimb - Client/Ward	599221	Child Services	502	0.000	Administrative and Operating Expenses	2024	Welfare	FAMILY and CHILDREN FUND	17022	General Fund	2024-02-14T00:00:00	6991568	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	502
37	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.000	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-10T00:00:00	6883815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
38	Prof Serv - Medical Cons/Servs	531067	Richmond State Hospital	440	0.000	Contractual Services	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-02T00:00:00	6877777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
39	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.000	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-27T00:00:00	6999201	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
40	Exempt - Worker's Compensation	519210	Richmond State Hospital	440	0.000	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-25T00:00:00	7022608	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
41	Workers Comp Admin Fee	519240	Richmond State Hospital	440	0.000	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-27T00:00:00	6999201	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
42	Workers Comp Admin Fee	519240	Richmond State Hospital	440	0.000	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-10T00:00:00	6883815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
43	Workers Comp Medical Claims	519230	Richmond State Hospital	440	0.000	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-25T00:00:00	7022608	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
44	Exempt - Worker's Compensation	519210	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6879406	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
45	Payroll  Life Insurance	518606	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
46	ProgOp - Environmental	539107	Logansport State Hospital	435	0.000	Contractual Services	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-02T00:00:00	6877777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
47	Payroll  PERF State Share	517005	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
48	Supplemental Wages	510200	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
49	Workers Comp Medical Claims	519230	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6879406	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
50	Payroll  Perf St Pd Em COntr	517003	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
51	Exempt - Worker's Compensation	519210	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-23T00:00:00	6996946	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
52	Payroll Salaries & Wages	510101	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
53	Payroll  Def Comp - StateMatch	519503	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
54	Health Insurance	518161	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
55	FICA - Regular	516002	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
56	Payroll  Disability	519006	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
57	Payroll Anthem Dental Trad	518796	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
58	Mot Veh Ex - Gasoline	541002	Logansport State Hospital	435	0.000	Supplies, Parts and Materials	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-02T00:00:00	6877777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
59	Workers Comp Medical Claims	519230	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-23T00:00:00	6996946	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
60	Anthem Vision	518800	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
61	Earn-Short Term Disability	519900	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-26T00:00:00	6998035	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
62	Workers Comp Medical Claims	519230	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-22T00:00:00	6890615	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
63	Workers Comp Admin Fee	519240	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-23T00:00:00	6997115	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
64	Health Savings Account	519722	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
65	Exempt - Worker's Compensation	519210	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-27T00:00:00	6999313	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
66	Earn-Short Term Disability	519900	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-22T00:00:00	6890624	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
67	Payroll  Medicare	516005	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
68	Workers Comp Admin Fee	519240	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6879406	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
69	Exempt - Worker's Compensation	519210	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-22T00:00:00	6890615	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
70	Payroll  Employee Assistance	518901	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7025245	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
71	Workers Comp Medical Claims	519230	Logansport State Hospital	435	0.000	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-27T00:00:00	6999313	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
72	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-04T00:00:00	6880271	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
73	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-10T00:00:00	6884026	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
74	Exempt - Worker's Compensation	519210	Evansville State Hospital	425	0.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-14T00:00:00	7010893	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
75	Exempt - Worker's Compensation	519210	Evansville State Hospital	425	0.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-16T00:00:00	6993168	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
76	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-07T00:00:00	6987055	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
77	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-07T00:00:00	7006085	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
78	Workers Comp Admin Fee	519240	Evansville State Hospital	425	0.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-23T00:00:00	6997160	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
79	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-01T00:00:00	7002269	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
80	Workers Comp Admin Fee	519240	Evansville State Hospital	425	0.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-08T00:00:00	6881911	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
81	Exempt - Worker's Compensation	519210	Evansville State Hospital	425	0.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-23T00:00:00	6997160	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
82	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-16T00:00:00	6993168	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
83	Earn-Short Term Disability	519900	Evansville State Hospital	425	0.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-07T00:00:00	6987055	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
84	Exempt - Worker's Compensation	519210	Evansville State Hospital	425	0.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-10T00:00:00	6884026	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
85	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-23T00:00:00	6997160	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
86	Earn-Short Term Disability	519900	Evansville State Hospital	425	0.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-04T00:00:00	6880271	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
87	Exempt - Worker's Compensation	519210	Evansville State Hospital	425	0.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-01T00:00:00	7002269	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
88	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-14T00:00:00	7010893	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
89	Workers Comp Medical Claims	519230	Evansville State Hospital	425	0.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-19T00:00:00	6889669	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
90	Workers Comp Medical Claims	519230	Madison State Hospital	430	0.000	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-14T00:00:00	7016329	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
91	Exempt - Worker's Compensation	519210	Madison State Hospital	430	0.000	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-26T00:00:00	6998057	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
92	Workers Comp Medical Claims	519230	Madison State Hospital	430	0.000	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-07T00:00:00	6987079	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
93	Workers Comp Medical Claims	519230	Madison State Hospital	430	0.000	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-01T00:00:00	7002271	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
94	Workers Comp Admin Fee	519240	Madison State Hospital	430	0.000	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-08T00:00:00	6881915	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
95	Workers Comp Medical Claims	519230	Madison State Hospital	430	0.000	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-26T00:00:00	6998057	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
96	Workers Comp Medical Claims	519230	Madison State Hospital	430	0.000	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-25T00:00:00	7022605	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
97	Earn-Long Term Disability	519901	Madison State Hospital	430	0.000	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-07T00:00:00	6987079	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
98	Workers Comp Admin Fee	519240	Madison State Hospital	430	0.000	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-26T00:00:00	6998057	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
99	Off-Office Supplies	546002	Madison State Hospital	430	0.000	Supplies, Parts and Materials	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-09T00:00:00	6988625	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
100	Workers Comp Medical Claims	519230	Madison State Hospital	430	0.000	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-19T00:00:00	6889672	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
101	Workers Comp Medical Claims	519230	Madison State Hospital	430	0.000	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-10T00:00:00	6884029	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
102	Workers Comp Medical Claims	519230	Madison State Hospital	430	0.000	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-07T00:00:00	7006086	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
103	Workers Comp Medical Claims	519230	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-23T00:00:00	6997155	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
104	Payroll  Life Insurance	518606	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6887834	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
105	Payroll  Medicare	516005	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6887834	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
106	Health Insurance	518161	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6887834	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
107	Workers Comp Medical Claims	519230	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-04T00:00:00	6880268	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
108	Workers Comp Medical Claims	519230	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-07T00:00:00	6987043	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
109	Workers Comp Medical Claims	519230	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-16T00:00:00	6993124	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
110	Payroll  Def Comp - StateMatch	519503	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6887834	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
111	Payroll  Employee Assistance	518901	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6887834	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
112	Health Savings Account	519722	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6887834	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
113	FICA - Regular	516002	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6887834	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
114	Workers Comp Admin Fee	519240	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-08T00:00:00	6881907	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
115	Payroll  Disability	519006	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6887834	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
116	Anthem Vision	518800	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6887834	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
117	Payroll Salaries & Wages	510101	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6887834	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
118	Payroll Salary&Wage Overtime	510201	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6887834	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
119	Employee Paid Leave	510150	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6887834	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
120	Workers Comp Admin Fee	519240	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-23T00:00:00	6997155	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
121	Payroll  PERF State Share	517005	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6887834	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
122	Payroll Anthem Dental Trad	518796	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6887834	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
123	Payroll  Perf St Pd Em COntr	517003	Evansville Psych Childrens Ctr	415	0.000	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6887834	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
124	Telecom Management	652131	Family and Social Svcs Admin	405	0.000	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-07T00:00:00	7006097	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
125	Cyber Security-Baseline	659304	Family and Social Svcs Admin	405	0.000	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-07T00:00:00	7006097	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
126	OutoSt Travel - Airfare	595540	Family and Social Svcs Admin	405	0.000	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-08T00:00:00	6987879	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
127	Cellular Phone Service	652110	Family and Social Svcs Admin	405	0.000	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-07T00:00:00	7006097	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
128	Acrobat Pro Subscription	652393	Family and Social Svcs Admin	405	0.000	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-07T00:00:00	7006097	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
129	Citrix	652370	Family and Social Svcs Admin	405	0.000	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-07T00:00:00	7006097	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
130	Educational equipment	555522	Family and Social Svcs Admin	405	0.000	Capital Costs	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-02T00:00:00	6877777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
131	Seat Charge	652072	Family and Social Svcs Admin	405	0.000	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-07T00:00:00	7006097	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
132	Exempt - Worker's Compensation	519210	Family and Social Svcs Admin	405	0.000	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-22T00:00:00	7021590	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
133	Remote IP Phone	652134	Family and Social Svcs Admin	405	0.000	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-07T00:00:00	7006097	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
134	NonRealEstRnt-POBox	591020	Family and Social Svcs Admin	405	0.000	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-08T00:00:00	6987879	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
135	Com & Train - TRAINING General	535014	Family and Social Svcs Admin	405	0.000	Contractual Services	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-01T00:00:00	6983718	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
136	Citrix	652370	FSSA Aging	498	0.000	Internal Service Funds - Expenses	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-19T00:00:00	6993768	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
137	Server Management	659277	FSSA Aging	498	0.000	Internal Service Funds - Expenses	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-19T00:00:00	6993768	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
138	Virtual Server Hosting	659262	FSSA Aging	498	0.000	Internal Service Funds - Expenses	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6991573	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
139	Virtual Server Hosting	659262	FSSA Aging	498	0.000	Internal Service Funds - Expenses	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-20T00:00:00	7020008	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
140	Microsoft Power BI	653095	FSSA Aging	498	0.000	Internal Service Funds - Expenses	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-18T00:00:00	6888627	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
141	Server Management	659277	FSSA Aging	498	0.000	Internal Service Funds - Expenses	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-20T00:00:00	7020008	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
142	Cyber Security-Baseline	659304	FSSA Aging	498	0.000	Internal Service Funds - Expenses	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6991573	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
143	Virtual Server Hosting	659262	FSSA Aging	498	0.000	Internal Service Funds - Expenses	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-19T00:00:00	6993768	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
144	Microsoft Power BI	653095	FSSA Aging	498	0.000	Internal Service Funds - Expenses	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-19T00:00:00	6993768	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
145	Citrix	652370	FSSA Aging	498	0.000	Internal Service Funds - Expenses	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-20T00:00:00	7020008	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
146	Citrix	652370	FSSA Aging	498	0.000	Internal Service Funds - Expenses	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-18T00:00:00	6888627	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
147	Physical Server Hosting	659260	FSSA Aging	498	0.000	Internal Service Funds - Expenses	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6991573	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
148	Microsoft Power BI	653095	FSSA Aging	498	0.000	Internal Service Funds - Expenses	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-20T00:00:00	7020008	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
149	Off-Office Supplies	546002	FSSA Family Resources	500	0.000	Supplies, Parts and Materials	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-17T00:00:00	6887859	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
150	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	IN-HOME SERVICES (CHOICE)	15770	General Fund	2024-02-26T00:00:00	6997993	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
151	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	IN-HOME SERVICES (CHOICE)	15770	General Fund	2024-01-22T00:00:00	6890567	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
152	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	IN-HOME SERVICES (CHOICE)	15770	General Fund	2024-02-12T00:00:00	6989733	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
153	InState Travel - Mileage	595110	FSSA Family Resources	500	0.000	Administrative and Operating Expenses	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-22T00:00:00	6996181	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
154	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	IN-HOME SERVICES (CHOICE)	15770	General Fund	2024-01-08T00:00:00	6881947	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
155	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	IN-HOME SERVICES (CHOICE)	15770	General Fund	2024-03-25T00:00:00	7023687	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
156	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	IN-HOME SERVICES (CHOICE)	15770	General Fund	2024-02-19T00:00:00	6993708	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
157	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	IN-HOME SERVICES (CHOICE)	15770	General Fund	2024-03-04T00:00:00	7003308	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
158	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	IN-HOME SERVICES (CHOICE)	15770	General Fund	2024-01-22T00:00:00	6891673	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
159	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	IN-HOME SERVICES (CHOICE)	15770	General Fund	2024-03-11T00:00:00	7009207	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
160	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	IN-HOME SERVICES (CHOICE)	15770	General Fund	2024-01-08T00:00:00	6883065	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
161	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	IN-HOME SERVICES (CHOICE)	15770	General Fund	2024-01-29T00:00:00	6930427	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
162	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	IN-HOME SERVICES (CHOICE)	15770	General Fund	2024-03-18T00:00:00	7018970	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
163	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-13T00:00:00	6990809	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
164	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-18T00:00:00	6888540	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
165	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-13T00:00:00	6990809	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
166	Health Savings Account	519722	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-18T00:00:00	6888540	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
167	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	OLDER HOOSIERS ACT	13070	General Fund	2024-01-22T00:00:00	6890567	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
168	Health Insurance	518161	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-18T00:00:00	6888540	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
169	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	OLDER HOOSIERS ACT	13070	General Fund	2024-03-04T00:00:00	7003308	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
170	FICA - Regular	516002	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-13T00:00:00	6990809	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
171	Employee Paid Leave	510150	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-13T00:00:00	6990809	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
172	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	OLDER HOOSIERS ACT	13070	General Fund	2024-03-18T00:00:00	7018970	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
173	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	OLDER HOOSIERS ACT	13070	General Fund	2024-01-22T00:00:00	6891673	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
174	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-13T00:00:00	6990809	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
175	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-13T00:00:00	6990809	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
176	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-18T00:00:00	6888540	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
177	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-13T00:00:00	6990809	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
178	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	OLDER HOOSIERS ACT	13070	General Fund	2024-01-08T00:00:00	6883065	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
179	FICA - Regular	516002	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-18T00:00:00	6888540	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
180	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-18T00:00:00	6888540	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
181	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-18T00:00:00	6888540	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
182	Anthem Vision	518800	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-13T00:00:00	6990809	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
183	Anthem Vision	518800	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-18T00:00:00	6888540	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
184	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-18T00:00:00	6888540	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
185	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	OLDER HOOSIERS ACT	13070	General Fund	2024-02-26T00:00:00	6997993	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
186	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	OLDER HOOSIERS ACT	13070	General Fund	2024-03-11T00:00:00	7009207	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
187	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	OLDER HOOSIERS ACT	13070	General Fund	2024-01-29T00:00:00	6930427	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
188	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-18T00:00:00	6888540	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
189	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	OLDER HOOSIERS ACT	13070	General Fund	2024-01-08T00:00:00	6881947	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
190	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	OLDER HOOSIERS ACT	13070	General Fund	2024-03-25T00:00:00	7023687	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
191	Health Savings Account	519722	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-13T00:00:00	6990809	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
192	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-13T00:00:00	6990809	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
193	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-18T00:00:00	6888540	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
194	Employee Paid Leave	510150	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-18T00:00:00	6888540	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
195	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-18T00:00:00	6888540	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
196	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-13T00:00:00	6990809	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
197	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	OLDER HOOSIERS ACT	13070	General Fund	2024-02-19T00:00:00	6993708	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
198	GR-Personal Social Services	572605	FSSA Aging	498	0.000	Grants	2024	Welfare	OLDER HOOSIERS ACT	13070	General Fund	2024-02-12T00:00:00	6989733	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
199	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-13T00:00:00	6990809	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
200	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-18T00:00:00	6888540	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
201	Health Insurance	518161	FSSA Mental Health and Addiction	410	0.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-13T00:00:00	6990809	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
202	Office furniture	555503	FSSA Disability and Rehab Svcs	497	0.000	Capital Costs	2024	Welfare	OFFICE SVC-DEAF/HARD HEARING	16280	General Fund	2024-01-16T00:00:00	6886482	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
203	InState Travel - Mileage	595110	FSSA Family Resources	500	0.000	Administrative and Operating Expenses	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-22T00:00:00	6996248	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
204	Prog Op-Software Maint	539035	FSSA Family Resources	500	0.000	Contractual Services	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-10T00:00:00	6883995	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
205	Off-Ink Catrdge & Toner	546020	FSSA Family Resources	500	0.000	Supplies, Parts and Materials	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-22T00:00:00	6996248	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
206	Seat Charge	652072	Family and Social Svcs Admin	405	0.000	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-02-29T00:00:00	7002014	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
207	Cloud Hosting Services	659264	Family and Social Svcs Admin	405	0.000	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-02-29T00:00:00	7002014	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
208	Eqp Main-Repair parts	545006	Evansville State Hospital	425	0.000	Supplies, Parts and Materials	2024	Welfare	Evansville St Hosp GF PM	19181	Capital Funds	2024-01-02T00:00:00	6877777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
209	Misc. Telecom Services	652157	Family and Social Svcs Admin	405	0.000	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021747	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
210	Cyber Security-Baseline	659304	Family and Social Svcs Admin	405	0.000	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-02-29T00:00:00	7002014	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
211	Prog Op-Software Licensing	539038	Motor Vehicles	235	0.000	Contractual Services	2024	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2024-03-27T00:00:00	7024439	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
212	EmpReimb-Tuition Reimbursement	599227	Motor Vehicles	235	0.000	Administrative and Operating Expenses	2024	Public Safety	Bureau of Motor Vehicles	13077	General Fund	2024-03-20T00:00:00	7019924	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	235
213	Office Equipment	555501	Dept of Administration	61	0.000	Capital Costs	2024	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2024-01-16T00:00:00	6886696	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
214	OutoSt Travel - Parking&Toll	595570	Dept of Administration	61	0.000	Administrative and Operating Expenses	2024	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2024-01-16T00:00:00	6886716	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
215	OutoSt Travel - Airfare	595540	Dept of Administration	61	0.000	Administrative and Operating Expenses	2024	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2024-01-16T00:00:00	6886716	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
216	OutoSt Travel - Ground Transpt	595550	Dept of Administration	61	0.000	Administrative and Operating Expenses	2024	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2024-01-16T00:00:00	6886716	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
217	AdmOp-Registration	599020	Dept of Administration	61	0.000	Administrative and Operating Expenses	2024	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2024-01-16T00:00:00	6886716	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
218	InState Travel - GroundTranspt	595150	Dept of Administration	61	0.000	Administrative and Operating Expenses	2024	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2024-01-16T00:00:00	6886716	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
219	InState Travel - Per Diem&Meal	595120	Dept of Administration	61	0.000	Administrative and Operating Expenses	2024	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2024-01-16T00:00:00	6886716	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
220	InState Travel - Mileage	595110	Dept of Administration	61	0.000	Administrative and Operating Expenses	2024	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2024-01-16T00:00:00	6886716	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
221	NonRealEstRnt-Vehicle Rentals	591024	Dept of Administration	61	0.000	Administrative and Operating Expenses	2024	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2024-01-16T00:00:00	6886716	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
222	OutoSt Travel - Per Diem&Meal	595520	Dept of Administration	61	0.000	Administrative and Operating Expenses	2024	General Government	DEPARTMENT OF ADMINISTRATION	10560	General Fund	2024-01-16T00:00:00	6886716	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	61
223	SpOp-Software licenses	547053	Revenue	90	0.000	Supplies, Parts and Materials	2024	General Government	REVENUE DEPT COLL - ADMIN	10850	General Fund	2024-01-23T00:00:00	6891595	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	90
224	AdmOp-Cash Over/Short	592020	Economic Development Corp	260	0.000	Administrative and Operating Expenses	2024	General Government	Business Promotion and Innovat	17051	General Fund	2024-03-31T00:00:00	7026412	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
225	Supplemental Wages	510200	Economic Development Corp	260	0.000	Personal Services and Fringe Benefits	2024	General Government	Business Promotion and Innovat	17051	General Fund	2024-01-31T00:00:00	6985507	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
226	Payroll  Life Insurance	518606	Brd of Animal Health	351	0.000	Personal Services and Fringe Benefits	2024	Public Safety	BD OF ANIMAL HEALTH	12680	General Fund	2024-02-12T00:00:00	6989790	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	351
227	Payroll  Perf St Pd Em COntr	517003	Brd of Animal Health	351	0.000	Personal Services and Fringe Benefits	2024	Public Safety	BD OF ANIMAL HEALTH	12680	General Fund	2024-02-12T00:00:00	6989790	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	351
228	Employee Paid Leave	510150	Brd of Animal Health	351	0.000	Personal Services and Fringe Benefits	2024	Public Safety	BD OF ANIMAL HEALTH	12680	General Fund	2024-02-12T00:00:00	6989790	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	351
229	Payroll Salaries & Wages	510101	Brd of Animal Health	351	0.000	Personal Services and Fringe Benefits	2024	Public Safety	BD OF ANIMAL HEALTH	12680	General Fund	2024-03-19T00:00:00	7019056	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	351
230	Payroll Salaries & Wages	510101	Brd of Animal Health	351	0.000	Personal Services and Fringe Benefits	2024	Public Safety	BD OF ANIMAL HEALTH	12680	General Fund	2024-03-19T00:00:00	7019053	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	351
231	Payroll  Employee Assistance	518901	Brd of Animal Health	351	0.000	Personal Services and Fringe Benefits	2024	Public Safety	BD OF ANIMAL HEALTH	12680	General Fund	2024-02-12T00:00:00	6989790	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	351
232	Payroll  Def Comp - StateMatch	519503	Brd of Animal Health	351	0.000	Personal Services and Fringe Benefits	2024	Public Safety	BD OF ANIMAL HEALTH	12680	General Fund	2024-02-12T00:00:00	6989790	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	351
233	Payroll Salaries & Wages	510101	Brd of Animal Health	351	0.000	Personal Services and Fringe Benefits	2024	Public Safety	BD OF ANIMAL HEALTH	12680	General Fund	2024-02-12T00:00:00	6989790	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	351
234	Payroll  PERF State Share	517005	Brd of Animal Health	351	0.000	Personal Services and Fringe Benefits	2024	Public Safety	BD OF ANIMAL HEALTH	12680	General Fund	2024-02-12T00:00:00	6989790	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	351
235	Payroll  Medicare	516005	Brd of Animal Health	351	0.000	Personal Services and Fringe Benefits	2024	Public Safety	BD OF ANIMAL HEALTH	12680	General Fund	2024-02-12T00:00:00	6989790	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	351
236	Payroll  Disability	519006	Brd of Animal Health	351	0.000	Personal Services and Fringe Benefits	2024	Public Safety	BD OF ANIMAL HEALTH	12680	General Fund	2024-02-12T00:00:00	6989790	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	351
237	FICA - Regular	516002	Brd of Animal Health	351	0.000	Personal Services and Fringe Benefits	2024	Public Safety	BD OF ANIMAL HEALTH	12680	General Fund	2024-02-12T00:00:00	6989790	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	351
238	AdmOp-Late Payment Interest	592022	Natural Resources	300	0.000	Administrative and Operating Expenses	2024	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2024-03-20T00:00:00	7019955	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
239	AdmOp-Late Payment Interest	592022	Natural Resources	300	0.000	Administrative and Operating Expenses	2024	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2024-03-19T00:00:00	7019014	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
240	AdmOp-Late Payment Interest	592022	Natural Resources	300	0.000	Administrative and Operating Expenses	2024	Conservation, Culture and Development	ADMINISTRATION GENERAL	12450	General Fund	2024-01-19T00:00:00	6889533	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
241	AdmOp-Late Payment Interest	592022	Adjutant General	110	0.000	Administrative and Operating Expenses	2024	Public Safety	ADJUTANT GENERAL	11030	General Fund	2024-02-15T00:00:00	6992403	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
242	AdmOp-Late Payment Interest	592022	State Police	100	0.000	Administrative and Operating Expenses	2024	Public Safety	State Police and Motor Carrier I	14900	General Fund	2024-03-19T00:00:00	7018945	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	100
243	AdmOp-Late Payment Interest	592022	State Police	100	0.000	Administrative and Operating Expenses	2024	Public Safety	State Police and Motor Carrier I	14900	General Fund	2024-03-19T00:00:00	7018952	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	100
244	Exempt Unemployment Insurance	519110	Comm for Higher Education	719	0.000	Personal Services and Fringe Benefits	2024	Education	COMM FOR HIGHER EDUCATION	14020	General Fund	2024-01-24T00:00:00	6892532	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	719
245	Prof Serv-Travel Agency	531051	Criminal Justice Institute	32	0.000	Contractual Services	2024	Public Safety	Admin. Match	15150	General Fund	2024-01-22T00:00:00	6890597	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	32
246	Payroll  Def Comp - StateMatch	519503	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-03-27T00:00:00	7023698	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
247	NonRealEstRnt-Office Copier	591030	Indiana Dept of Health	400	0.000	Administrative and Operating Expenses	2024	Health	MEDICARE/MEDICAID CERT	17610	General Fund	2024-03-07T00:00:00	7006056	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
248	FICA - Regular	516002	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-01T00:00:00	6884763	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
249	Payroll Salaries & Wages	510101	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929461	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
250	Payroll Salaries & Wages	510101	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929455	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
251	Payroll  Medicare	516005	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929450	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
252	Payroll  Medicare	516005	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929461	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
253	Payroll  Disability	519006	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929461	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
254	Supplemental Wages	510200	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-03-27T00:00:00	7023698	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
255	Payroll Anthem Dental Trad	518796	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929461	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
256	FICA - Regular	516002	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929457	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
257	Payroll  Life Insurance	518606	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-01T00:00:00	6884763	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
258	NonRealEstRnt-Office Copier	591030	Indiana Dept of Health	400	0.000	Administrative and Operating Expenses	2024	Health	MEDICARE/MEDICAID CERT	17610	General Fund	2024-03-15T00:00:00	7017184	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
259	Health Savings Account	519722	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-31T00:00:00	6983787	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
260	Payroll  PERF State Share	517005	Indiana Dept of Health	400	0.000	Personal Services and Fringe Benefits	2024	Health	MEDICARE/MEDICAID CERT	17610	General Fund	2024-01-31T00:00:00	6949083	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
261	Payroll Salaries & Wages	510101	Indiana Dept of Health	400	0.000	Personal Services and Fringe Benefits	2024	Health	MEDICARE/MEDICAID CERT	17610	General Fund	2024-01-31T00:00:00	6949083	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
262	Anthem Vision	518800	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929453	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
263	Health Insurance	518161	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929450	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
264	Anthem Vision	518800	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929457	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
265	FICA - Regular	516002	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929455	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
266	Payroll  Def Comp - StateMatch	519503	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929457	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
267	Health Savings Account	519722	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-01T00:00:00	6884763	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
268	Anthem Vision	518800	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929450	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
269	Health Savings Account	519722	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929455	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
270	Payroll  Disability	519006	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929450	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
271	Anthem Vision	518800	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-03-27T00:00:00	7023698	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
272	Payroll  Perf St Pd Em COntr	517003	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929455	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
273	FICA - Regular	516002	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-03-27T00:00:00	7023698	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
274	Payroll  Employee Assistance	518901	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-01T00:00:00	6884763	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
275	Anthem Vision	518800	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929455	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
276	Payroll  Def Comp - StateMatch	519503	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929453	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
277	Health Savings Account	519722	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929453	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
278	Payroll  Employee Assistance	518901	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929450	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
279	Health Insurance	518161	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929461	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
280	Eqp Main-Repair parts	545006	Natural Resources	300	0.000	Supplies, Parts and Materials	2024	Conservation, Culture and Development	DNR State Parks GF PM	19107	Capital Funds	2024-02-22T00:00:00	6996162	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
281	Health Insurance	518161	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929457	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
282	Payroll  Perf St Pd Em COntr	517003	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-03-27T00:00:00	7023698	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
283	Payroll  Disability	519006	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-01T00:00:00	6884763	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
284	Payroll  Def Comp - StateMatch	519503	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929450	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
285	Health Insurance	518161	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-03-27T00:00:00	7023698	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
286	Payroll Anthem Dental Trad	518796	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929450	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
287	Payroll  Perf St Pd Em COntr	517003	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-01T00:00:00	6884763	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
288	Employee Paid Leave	510150	Indiana Dept of Health	400	0.000	Personal Services and Fringe Benefits	2024	Health	MEDICARE/MEDICAID CERT	17610	General Fund	2024-01-31T00:00:00	6949083	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
289	Payroll  PERF State Share	517005	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929461	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
290	Payroll  Employee Assistance	518901	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929453	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
291	Payroll  Life Insurance	518606	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929450	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
292	Payroll  Perf St Pd Em COntr	517003	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929461	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
293	FICA - Regular	516002	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929461	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
294	Anthem Vision	518800	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929461	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
295	Health Savings Account	519722	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929457	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
296	Payroll  Life Insurance	518606	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-03-27T00:00:00	7023698	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
297	Fac Main -Electrical	543016	Natural Resources	300	0.000	Supplies, Parts and Materials	2024	Conservation, Culture and Development	DNR State Parks GF PM	19107	Capital Funds	2024-02-22T00:00:00	6996162	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
298	Seat Charge	652072	Ofc Admin Law Proceedings	77	0.000	Internal Service Funds - Expenses	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-02-09T00:00:00	6988853	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
299	FICA - Regular	516002	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929450	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
300	Cyber Security-Baseline	659304	Ofc Admin Law Proceedings	77	0.000	Internal Service Funds - Expenses	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-02-09T00:00:00	6988853	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
301	Payroll  PERF State Share	517005	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929457	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
302	FICA - Regular	516002	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929453	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
303	Payroll  PERF State Share	517005	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929453	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
304	Payroll Anthem Dental Trad	518796	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-03-27T00:00:00	7023698	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
305	Payroll  Life Insurance	518606	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929453	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
306	Health Insurance	518161	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929455	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
307	Inf Main-Lumber Building	544050	Natural Resources	300	0.000	Supplies, Parts and Materials	2024	Conservation, Culture and Development	DNR State Parks GF PM	19107	Capital Funds	2024-03-22T00:00:00	7021736	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
308	Payroll Salaries & Wages	510101	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929453	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
309	Payroll  Medicare	516005	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-31T00:00:00	6983787	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
310	Inf Main-Signs Posts	544026	Natural Resources	300	0.000	Supplies, Parts and Materials	2024	Conservation, Culture and Development	DNR State Parks GF PM	19107	Capital Funds	2024-02-22T00:00:00	6996162	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
311	Health Insurance	518161	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929453	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
312	Payroll  Def Comp - StateMatch	519503	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-01T00:00:00	6884763	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
313	Payroll Anthem Dental Trad	518796	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929453	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
314	Payroll  Perf St Pd Em COntr	517003	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929450	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
315	Payroll Salaries & Wages	510101	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929450	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
316	Payroll  Perf St Pd Em COntr	517003	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929457	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
317	Payroll  Medicare	516005	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929457	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
318	Health Savings Account	519722	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929461	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
319	Anthem Vision	518800	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-01T00:00:00	6884763	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
320	Payroll  Perf St Pd Em COntr	517003	Indiana Dept of Health	400	0.000	Personal Services and Fringe Benefits	2024	Health	MEDICARE/MEDICAID CERT	17610	General Fund	2024-01-31T00:00:00	6949083	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
321	Payroll  Def Comp - StateMatch	519503	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929455	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
322	Payroll  PERF State Share	517005	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929455	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
323	Payroll  Medicare	516005	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929455	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
324	Payroll  Medicare	516005	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-03-27T00:00:00	7023698	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
325	Payroll  PERF State Share	517005	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-01T00:00:00	6884763	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
326	Payroll Anthem Dental Trad	518796	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929455	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
327	Health Savings Account	519722	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-03-27T00:00:00	7023698	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
328	Payroll  Employee Assistance	518901	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-03-27T00:00:00	7023698	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
329	Payroll  Employee Assistance	518901	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929461	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
330	Health Savings Account	519722	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929450	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
331	Payroll  Medicare	516005	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929453	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
332	Payroll  Life Insurance	518606	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929461	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
333	Payroll  Disability	519006	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-03-27T00:00:00	7023698	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
334	Employee Paid Leave	510150	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929461	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
335	Payroll Salaries & Wages	510101	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929457	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
336	Payroll  Perf St Pd Em COntr	517003	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929453	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
337	Cellular Phone Service	652110	Ofc Admin Law Proceedings	77	0.000	Internal Service Funds - Expenses	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-02-09T00:00:00	6988853	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
338	Payroll  Employee Assistance	518901	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929455	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
339	Health Insurance	518161	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-01T00:00:00	6884763	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
340	Payroll Anthem Dental Trad	518796	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929457	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
341	Cellular Phone Service	652110	Ofc Admin Law Proceedings	77	0.000	Internal Service Funds - Expenses	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-03-08T00:00:00	7023641	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
342	Payroll  Medicare	516005	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-01T00:00:00	6884763	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
343	Payroll  Def Comp - StateMatch	519503	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929461	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
344	NonRealEstRnt-Office Copier	591030	Indiana Dept of Health	400	0.000	Administrative and Operating Expenses	2024	Health	MEDICARE/MEDICAID CERT	17610	General Fund	2024-03-07T00:00:00	7006073	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	400
345	Payroll  PERF State Share	517005	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-03-27T00:00:00	7023698	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
346	Payroll Anthem Dental Trad	518796	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-01T00:00:00	6884763	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
347	Payroll Anthem Dental Trad	518796	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-31T00:00:00	6983787	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
348	Payroll  Employee Assistance	518901	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929457	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
349	Payroll  Life Insurance	518606	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929457	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
350	Payroll Salaries & Wages	510101	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-01T00:00:00	6884763	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
351	Payroll  Life Insurance	518606	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929455	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
352	FICA - Regular	516002	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-31T00:00:00	6983787	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
353	Telecom Management	652131	Ofc Admin Law Proceedings	77	0.000	Internal Service Funds - Expenses	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-02-09T00:00:00	6988853	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
354	Payroll  PERF State Share	517005	Ofc Admin Law Proceedings	77	0.000	Personal Services and Fringe Benefits	2024	General Government	Administrative Law Proceedings	12001	General Fund	2024-01-02T00:00:00	6929450	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	77
355	AdmOp-Late Payment Interest	592022	Natural Resources	300	0.000	Administrative and Operating Expenses	2024	Conservation, Culture and Development	DNR GF Constr Fund	19100	Capital Funds	2024-02-22T00:00:00	6996209	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
356	AdmOp-Late Payment Interest	592022	Natural Resources	300	0.000	Administrative and Operating Expenses	2024	Conservation, Culture and Development	DNR GF Constr Fund	19100	Capital Funds	2024-02-06T00:00:00	6986342	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	300
357	Mot Veh Ex - Parts & Supplies	541010	Integrated Public Safety Comm	286	0.000	Supplies, Parts and Materials	2024	Public Safety	IPSC GF PM	19583	Capital Funds	2024-01-30T00:00:00	6948411	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	286
358	ST MTCH TR - TR OUT	750008	Dept of Workforce Development	510	0.000	Transfers Out	2024	Conservation, Culture and Development	Adult Education Distribution	12555	General Fund	2024-02-22T00:00:00	6996210	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	510
359	Distribtn -Local Schools	563000	Ball State University	780	0.000	Distributions to Other Local Governments	2024	Education	BSU GF Constr Fund	19555	Capital Funds	2024-01-22T00:00:00	6890630	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	780
360	Payroll  Employee Assistance	518901	Public Defender Council	610	0.000	Personal Services and Fringe Benefits	2024	General Government	PUBLIC DEFENDER OPERATING	16780	General Fund	2024-02-15T00:00:00	6992471	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	610
361	Main-Elec Contractor	533052	Integrated Public Safety Comm	286	0.000	Contractual Services	2024	Public Safety	IPSC GF PM	19583	Capital Funds	2024-01-30T00:00:00	6948411	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	286
362	Distribtn -College University	564000	Indiana State University	770	0.000	Distributions to Other Local Governments	2024	Education	ISU GF Constr Fund	19565	Capital Funds	2024-01-22T00:00:00	6890633	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	770
363	Eqp Main-Repair parts	545006	Integrated Public Safety Comm	286	0.000	Supplies, Parts and Materials	2024	Public Safety	IPSC GF PM	19583	Capital Funds	2024-01-30T00:00:00	6948411	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	286
364	Anthem Vision	518800	Public Defender Council	610	0.000	Personal Services and Fringe Benefits	2024	General Government	PUBLIC DEFENDER OPERATING	16780	General Fund	2024-02-15T00:00:00	6992471	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	610
365	Mot Veh Ex - Parts & Supplies	541010	School for the Blind and VI	550	0.000	Supplies, Parts and Materials	2024	Education	BLIND SCHOOL	13280	General Fund	2024-02-06T00:00:00	6986345	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	550
366	Anthem Vision	518800	Public Defender Council	610	0.000	Personal Services and Fringe Benefits	2024	General Government	At-Risk Youth and Families	13145	General Fund	2024-02-15T00:00:00	6992471	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	610
367	Prof Serv - MGMT CONSULTANT	531010	Supreme Court Admin	22	0.000	Contractual Services	2024	General Government	Indiana Court Technology	17015	General Fund	2024-01-05T00:00:00	6881030	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	22
368	ProgOp - Manuf - Build Mat	539120	School for the Blind and VI	550	0.000	Contractual Services	2024	Education	BLIND SCHOOL	13280	General Fund	2024-03-12T00:00:00	7009319	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	550
369	Mot Veh Ex - Parts & Supplies	541010	Adjutant General	110	0.000	Supplies, Parts and Materials	2024	Public Safety	HOOSIER YOUTH CHALLENGE ACADEM	15260	General Fund	2024-02-01T00:00:00	6983613	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	110
370	Payroll  Employee Assistance	518901	Public Defender Council	610	0.000	Personal Services and Fringe Benefits	2024	General Government	At-Risk Youth and Families	13145	General Fund	2024-02-15T00:00:00	6992471	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	610
371	GR-Community Economic Developm	572902	Economic Development Corp	260	0.000	Grants	2024	General Government	IEDC GF Constr Fund	19080	Capital Funds	2024-01-19T00:00:00	6889673	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	260
372	Fac Main - Elec - General	543056	Integrated Public Safety Comm	286	0.000	Supplies, Parts and Materials	2024	Public Safety	IPSC GF PM	19583	Capital Funds	2024-01-30T00:00:00	6948411	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	286
373	OutoSt Travel - Per Diem&Meal	595520	Family and Social Svcs Admin	405	4.220	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
374	Payroll Salary&Wage Overtime	510201	Family and Social Svcs Admin	405	-266.280	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
375	Health Insurance	518161	Family and Social Svcs Admin	405	3365.500	Personal Services and Fringe Benefits	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
376	Prof Serv - Office Management	531016	Family and Social Svcs Admin	405	-6325.720	Contractual Services	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
377	Motor Pool Charges	659355	Family and Social Svcs Admin	405	0.130	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
378	Off-Specialty Paper	546007	Family and Social Svcs Admin	405	-67.910	Supplies, Parts and Materials	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
379	Mainframe - Batch / System	659213	Family and Social Svcs Admin	405	-17.630	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
380	Prof Serv - IT Services	531029	Family and Social Svcs Admin	405	63.860	Contractual Services	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
381	Vizio Subscriptions	652081	Family and Social Svcs Admin	405	-530.070	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
382	Seat Charge	652072	Family and Social Svcs Admin	405	-130612.190	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
383	FICA - Regular	516002	Family and Social Svcs Admin	405	1116.140	Personal Services and Fringe Benefits	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
384	Prog Op-Shredding Service	539027	Family and Social Svcs Admin	405	-124.980	Contractual Services	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
385	AdmOp-Linen & Laundry Service	599010	Family and Social Svcs Admin	405	-346.140	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
386	Payroll  Life Insurance	518606	Family and Social Svcs Admin	405	21.580	Personal Services and Fringe Benefits	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
387	Payroll  Disability	519006	Family and Social Svcs Admin	405	184.570	Personal Services and Fringe Benefits	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
388	SpOp-Software licenses	547053	Family and Social Svcs Admin	405	0.020	Supplies, Parts and Materials	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
389	Data Protection Services	653090	Family and Social Svcs Admin	405	789.630	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
390	AdmOp-EmpReimb-Supplier Genera	599223	Family and Social Svcs Admin	405	-20.820	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
391	Det Furn - Individual Chairs	654712	Family and Social Svcs Admin	405	1.540	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
392	Off-Printer Paper	546005	Family and Social Svcs Admin	405	3.780	Supplies, Parts and Materials	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
393	AdmOp-Dues & Subscriptions	599026	Family and Social Svcs Admin	405	39.190	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
394	InState Travel - GroundTranspt	595150	Family and Social Svcs Admin	405	-1024.410	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
395	OutoSt Travel - Lodging	595530	Family and Social Svcs Admin	405	55.740	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
396	NonRealEstRnt-OffEquipment	591010	Family and Social Svcs Admin	405	-6855.120	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
397	Mot Veh Ex - Gasoline	541002	Family and Social Svcs Admin	405	49.060	Supplies, Parts and Materials	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
398	Employee Paid Leave	510150	Family and Social Svcs Admin	405	-783617.860	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
399	AdmOp-Investigative Expense	599050	Family and Social Svcs Admin	405	0.040	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
400	Supplemental Wages	510200	Family and Social Svcs Admin	405	-6988.590	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
401	Prog Op - Background Checks	539140	Family and Social Svcs Admin	405	5.370	Contractual Services	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
402	Disaster Recovery	659052	Family and Social Svcs Admin	405	-742.530	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
403	Main - Office Equipment	533033	Family and Social Svcs Admin	405	5.300	Contractual Services	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
404	Motor Pool Charges	659355	Family and Social Svcs Admin	405	-29.320	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
405	Health Savings Account	519722	Family and Social Svcs Admin	405	197.240	Personal Services and Fringe Benefits	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
406	OutoSt Travel - Lodging	595530	Family and Social Svcs Admin	405	-3543.020	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
407	Telecom Management	652131	Family and Social Svcs Admin	405	39.320	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
408	Payroll  PERF State Share	517005	Family and Social Svcs Admin	405	2131.400	Personal Services and Fringe Benefits	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
409	Health Savings Account	519722	Family and Social Svcs Admin	405	-28173.750	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
410	GIS-Geographic Information Ser	659290	Family and Social Svcs Admin	405	11.610	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
411	Data Storage	659270	Family and Social Svcs Admin	405	1074.210	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
412	Job Production	659210	Family and Social Svcs Admin	405	-145.950	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
413	EmpReimb-Tuition Reimbursement	599227	Family and Social Svcs Admin	405	-11069.880	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
414	Office furniture	555503	Family and Social Svcs Admin	405	5.730	Capital Costs	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
415	Prof Serv - Office Management	531016	Family and Social Svcs Admin	405	2.460	Contractual Services	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
416	Prof Serv - Data Mgmt	531037	Family and Social Svcs Admin	405	-80939.550	Contractual Services	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
417	Parts charges	654335	Family and Social Svcs Admin	405	2.970	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
418	Mot Veh Ex - Gasoline	541002	Family and Social Svcs Admin	405	-6539.710	Supplies, Parts and Materials	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
419	SpOp-Housekeeping	547020	Family and Social Svcs Admin	405	-160.360	Supplies, Parts and Materials	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
420	Anthem Vision	518800	Family and Social Svcs Admin	405	13.460	Personal Services and Fringe Benefits	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
421	Misc. Telecom Services	652157	Family and Social Svcs Admin	405	-2.280	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
422	Citrix	652370	Family and Social Svcs Admin	405	39.520	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
423	HR Service Fees	659900	Family and Social Svcs Admin	405	7723.350	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
424	Cyber Security-Confidential	659302	Family and Social Svcs Admin	405	-27365.930	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
425	Labor Charges	659345	Family and Social Svcs Admin	405	2.480	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
426	Network Services	652156	Family and Social Svcs Admin	405	136.800	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
427	Tape Accesses	659211	Family and Social Svcs Admin	405	-827.450	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
428	Anthem Vision	518800	Family and Social Svcs Admin	405	-2182.080	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
429	OutoSt Travel - Luggage Fee	595594	Family and Social Svcs Admin	405	-70.010	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
430	AdmOp-EmpReimb-Registration	599209	Family and Social Svcs Admin	405	-53.910	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
431	Inf Main-Bridge Materials	544040	Family and Social Svcs Admin	405	4.050	Supplies, Parts and Materials	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
432	Physical Server Hosting	659260	Family and Social Svcs Admin	405	91.950	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
433	Prof Serv-Legal Research	531055	Family and Social Svcs Admin	405	59.200	Contractual Services	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
434	Data Storage	659270	Family and Social Svcs Admin	405	-80732.310	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
435	OutoSt Travel - InternetAccess	595592	Family and Social Svcs Admin	405	-13.310	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
436	Jury Duty	510160	Family and Social Svcs Admin	405	-2482.550	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
437	Remote IP Phone	652134	Family and Social Svcs Admin	405	-10559.960	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
438	EmployerPaid-TuitionAssistance	599250	Family and Social Svcs Admin	405	4.890	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
439	Payroll  PERF State Share	517005	Family and Social Svcs Admin	405	-352490.120	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
440	Inf Main-Bridge Materials	544040	Family and Social Svcs Admin	405	-254.070	Supplies, Parts and Materials	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
441	PC Refresh Upgrade	653901	Family and Social Svcs Admin	405	-1350.850	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
442	WebEx	659284	Family and Social Svcs Admin	405	0.540	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
443	Disk Megabytes Allocated	659220	Family and Social Svcs Admin	405	-706.770	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
444	Compliance Center of Excellenc	652385	Family and Social Svcs Admin	405	-17571.680	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
445	Database Hosting	659266	Family and Social Svcs Admin	405	71.270	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
446	Payroll  Perf St Pd Em COntr	517003	Family and Social Svcs Admin	405	-96053.130	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
447	Off-Office Supplies	546002	Family and Social Svcs Admin	405	16.260	Supplies, Parts and Materials	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
448	Telecom Management	652131	Family and Social Svcs Admin	405	-5381.690	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
449	AdmOp - Sales Taxes	592034	Family and Social Svcs Admin	405	2.920	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
450	AdmOp-Freight & Express	599042	Family and Social Svcs Admin	405	-21406.980	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
451	Main - Office Copier	533040	Family and Social Svcs Admin	405	-1975.370	Contractual Services	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
452	AdmOp-Registration	599020	Family and Social Svcs Admin	405	-1050.010	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
453	InState Travel - GroundTranspt	595150	Family and Social Svcs Admin	405	25.160	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
454	OutoSt Travel - Airfare	595540	Family and Social Svcs Admin	405	5.610	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
455	Educational equipment	555522	Family and Social Svcs Admin	405	0.230	Capital Costs	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
456	Telephone - Remote	652137	Family and Social Svcs Admin	405	9.350	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
457	AdmOp-Investigative Expense	599050	Family and Social Svcs Admin	405	-8.970	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
458	SpOp - Household Kitchen	547126	Family and Social Svcs Admin	405	-165.000	Supplies, Parts and Materials	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
459	Cyber Security-Baseline	659304	Family and Social Svcs Admin	405	379.420	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
460	InState Travel - Per Diem&Meal	595120	Family and Social Svcs Admin	405	42.860	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
461	Payroll  Def Comp - StateMatch	519503	Family and Social Svcs Admin	405	-14258.850	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
462	Server Management	659277	Family and Social Svcs Admin	405	153.680	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
463	Voice or Data Equip Inv	652109	Family and Social Svcs Admin	405	1.590	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
464	Payroll  Medicare	516005	Family and Social Svcs Admin	405	271.650	Personal Services and Fringe Benefits	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
465	Virtual Server Hosting	659262	Family and Social Svcs Admin	405	-19501.470	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
466	Disk Megabytes Allocated	659220	Family and Social Svcs Admin	405	11.270	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
467	HR Service Fees	659900	Family and Social Svcs Admin	405	-281331.840	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
468	Instant Messaging	652078	Family and Social Svcs Admin	405	126.110	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
469	AdmOp-PostageMeter/Postage	599036	Family and Social Svcs Admin	405	-26815.760	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
470	Det Furn - Individual Chairs	654712	Family and Social Svcs Admin	405	-266.110	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
471	AdmOp - Sales Taxes	592034	Family and Social Svcs Admin	405	-113.670	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
472	Main - Office Copier	533040	Family and Social Svcs Admin	405	13.450	Contractual Services	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
473	Data Protection Services	653090	Family and Social Svcs Admin	405	-50372.710	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
474	Mainframe - Batch / System	659213	Family and Social Svcs Admin	405	924.120	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
475	800# Service	652151	Family and Social Svcs Admin	405	-135.020	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
476	Employee Paid Leave	510150	Family and Social Svcs Admin	405	4987.860	Personal Services and Fringe Benefits	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
477	OutoSt Travel - InternetAccess	595592	Family and Social Svcs Admin	405	0.050	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
478	InState Travel - Lodging	595130	Family and Social Svcs Admin	405	-3938.980	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
479	AdmOp-Linen & Laundry Service	599010	Family and Social Svcs Admin	405	1.530	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
480	InState Travel - Parking&Tolls	595170	Family and Social Svcs Admin	405	0.760	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
481	Network Services	652156	Family and Social Svcs Admin	405	-41844.410	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
482	Off-Purchase Forms	546018	Family and Social Svcs Admin	405	-18.550	Supplies, Parts and Materials	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
483	State in-house product charges	654320	Family and Social Svcs Admin	405	-1031.840	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
484	InState Travel - Mileage	595110	Family and Social Svcs Admin	405	-2083.980	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
485	SpOp - Laundry - Cleansers	547136	Family and Social Svcs Admin	405	-113.280	Supplies, Parts and Materials	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
486	EmpReimb-Tuition Reimbursement	599227	Family and Social Svcs Admin	405	29.130	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
487	SpOp-Household	547016	Family and Social Svcs Admin	405	1.370	Supplies, Parts and Materials	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
488	Supplemental Wages	510200	Family and Social Svcs Admin	405	34.300	Personal Services and Fringe Benefits	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
489	Citrix	652370	Family and Social Svcs Admin	405	-6043.210	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
490	Telephone - Centrex	652130	Family and Social Svcs Admin	405	9.230	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
491	Off-Ink Catrdge & Toner	546020	Family and Social Svcs Admin	405	22.230	Supplies, Parts and Materials	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
492	OutoSt Travel - Per Diem&Meal	595520	Family and Social Svcs Admin	405	-932.580	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
493	Virtual Server Hosting	659262	Family and Social Svcs Admin	405	158.080	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
494	Cyber Security-Baseline	659304	Family and Social Svcs Admin	405	-53395.890	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
495	Prof Serv - Data Mgmt	531037	Family and Social Svcs Admin	405	11.470	Contractual Services	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
496	Voice or Data Equip Inv	652109	Family and Social Svcs Admin	405	-342.640	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
497	Payroll Anthem Dental Trad	518796	Family and Social Svcs Admin	405	-21202.230	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
498	NonRealEstRnt-OffEquipment	591010	Family and Social Svcs Admin	405	87.210	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
499	Exempt Jury Duty	511170	Family and Social Svcs Admin	405	-9.460	Personal Services and Fringe Benefits	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
500	Payroll Salaries & Wages	510101	Family and Social Svcs Admin	405	14136.920	Personal Services and Fringe Benefits	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
501	Acrobat Pro Subscription	652393	Family and Social Svcs Admin	405	-3501.520	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
502	AdmOp-EmpReimb-Registration	599209	Family and Social Svcs Admin	405	0.860	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
503	SpOp-Instruction	547042	Family and Social Svcs Admin	405	-172.540	Supplies, Parts and Materials	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
504	OutoSt Travel - Motor Pool	595560	Family and Social Svcs Admin	405	1.150	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
505	Prof Serv-Legal Research	531055	Family and Social Svcs Admin	405	-11398.780	Contractual Services	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
506	Prof Serv - MGMT CONSULTANT	531010	Family and Social Svcs Admin	405	2246.940	Contractual Services	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
507	Acrobat Pro Subscription	652393	Family and Social Svcs Admin	405	28.660	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
508	MS Project Online Seat Charge	652079	Family and Social Svcs Admin	405	5.160	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
509	Exempt Jury Duty	511170	Family and Social Svcs Admin	405	442.020	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
510	AdmOp-Dues & Subscriptions	599026	Family and Social Svcs Admin	405	-6061.620	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
511	Off-Purchase Forms	546018	Family and Social Svcs Admin	405	0.310	Supplies, Parts and Materials	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
512	SpOp - Laundry - Cleansers	547136	Family and Social Svcs Admin	405	1.380	Supplies, Parts and Materials	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
513	InState Travel - Per Diem&Meal	595120	Family and Social Svcs Admin	405	-1427.210	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
514	Off-Printer Paper	546005	Family and Social Svcs Admin	405	-424.240	Supplies, Parts and Materials	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
515	Financial Application Services	659294	Family and Social Svcs Admin	405	-129398.650	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
516	Microsoft Power BI	653095	Family and Social Svcs Admin	405	4.570	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
517	Remote IP Phone	652134	Family and Social Svcs Admin	405	83.400	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
518	SpOp-Housekeeping	547020	Family and Social Svcs Admin	405	2.650	Supplies, Parts and Materials	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
519	Prof Serv - MGMT CONSULTANT	531010	Family and Social Svcs Admin	405	-247301.200	Contractual Services	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
520	Vizio Subscriptions	652081	Family and Social Svcs Admin	405	3.250	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
521	HR Application Services	659295	Family and Social Svcs Admin	405	-40115.400	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
522	OutoSt Travel - Airfare	595540	Family and Social Svcs Admin	405	-197.050	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
523	AdmOp-Registration	599020	Family and Social Svcs Admin	405	9.900	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
524	Payroll  Employee Assistance	518901	Family and Social Svcs Admin	405	5.040	Personal Services and Fringe Benefits	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
525	Cellular Phone Service	652110	Family and Social Svcs Admin	405	72.610	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
526	Prog Op-Software Licensing	539038	Family and Social Svcs Admin	405	-2845.600	Contractual Services	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
527	Payroll  Employee Assistance	518901	Family and Social Svcs Admin	405	-835.070	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
528	Off-Office Supplies	546002	Family and Social Svcs Admin	405	-842.230	Supplies, Parts and Materials	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
529	Physical Server Hosting	659260	Family and Social Svcs Admin	405	-9707.750	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
530	AdmOp-Printing	599027	Family and Social Svcs Admin	405	4.970	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
531	OutoSt Travel - Parking&Toll	595570	Family and Social Svcs Admin	405	1.270	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
532	Payroll  Life Insurance	518606	Family and Social Svcs Admin	405	-3492.800	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
533	Disaster Recovery	659052	Family and Social Svcs Admin	405	10.730	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
534	OutoSt Travel - Ground Transpt	595550	Family and Social Svcs Admin	405	6.210	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
535	Telephone - Centrex	652130	Family and Social Svcs Admin	405	-828.650	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
536	Tape Accesses	659211	Family and Social Svcs Admin	405	13.200	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
537	Payroll  Def Comp - StateMatch	519503	Family and Social Svcs Admin	405	83.640	Personal Services and Fringe Benefits	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
538	InState Travel - Parking&Tolls	595170	Family and Social Svcs Admin	405	-24.360	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
539	HR Application Services	659295	Family and Social Svcs Admin	405	639.920	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
540	FICA - Regular	516002	Family and Social Svcs Admin	405	-190568.510	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
541	AdmOp-Printing	599027	Family and Social Svcs Admin	405	-504.570	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
542	Special Charges	659360	Family and Social Svcs Admin	405	-12.160	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
543	Prof Serv-Travel Agency	531051	Family and Social Svcs Admin	405	-6.070	Contractual Services	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
544	Microsoft Power BI	653095	Family and Social Svcs Admin	405	-731.240	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
545	Payroll Salaries & Wages	510101	Family and Social Svcs Admin	405	-2401220.910	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
546	Payroll Anthem Dental Trad	518796	Family and Social Svcs Admin	405	133.010	Personal Services and Fringe Benefits	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
547	OutoSt Travel - Parking&Toll	595570	Family and Social Svcs Admin	405	-244.260	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
548	Exempt Unemployment Insurance	519110	Family and Social Svcs Admin	405	22.360	Personal Services and Fringe Benefits	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
549	Shared CRM	659286	Family and Social Svcs Admin	405	-3829.980	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
550	Health Insurance	518161	Family and Social Svcs Admin	405	-506757.960	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
551	Educational equipment	555522	Family and Social Svcs Admin	405	-14.330	Capital Costs	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
552	Telephone - Remote	652137	Family and Social Svcs Admin	405	-1984.430	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
553	EmployerPaid-TuitionAssistance	599250	Family and Social Svcs Admin	405	-306.430	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
554	Prog Op-Software Licensing	539038	Family and Social Svcs Admin	405	45.390	Contractual Services	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
555	Admin Op Management fees	592060	Family and Social Svcs Admin	405	56.930	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
556	OutoSt Travel - Mileage	595510	Family and Social Svcs Admin	405	-54.890	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
557	NonRealEstRnt-Vehicle Rentals	591024	Family and Social Svcs Admin	405	80.860	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
558	SpOp-Software licenses	547053	Family and Social Svcs Admin	405	-43.170	Supplies, Parts and Materials	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
559	OutoSt Travel - Motor Pool	595560	Family and Social Svcs Admin	405	-351.890	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
560	SpOp-Instruction	547042	Family and Social Svcs Admin	405	2.750	Supplies, Parts and Materials	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
561	Off-Specialty Paper	546007	Family and Social Svcs Admin	405	0.920	Supplies, Parts and Materials	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
562	Ins & Bond -Emplyee Blnkt Bnd	537010	Family and Social Svcs Admin	405	-416.960	Contractual Services	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
563	WebEx	659284	Family and Social Svcs Admin	405	-142.860	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
564	Admin Op Management fees	592060	Family and Social Svcs Admin	405	-9723.380	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
565	Payroll  Disability	519006	Family and Social Svcs Admin	405	-31113.490	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
566	InState Travel - Mileage	595110	Family and Social Svcs Admin	405	46.540	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
567	Payroll  Medicare	516005	Family and Social Svcs Admin	405	-45261.480	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
568	Database Hosting	659266	Family and Social Svcs Admin	405	-10921.710	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
569	Shared CRM	659286	Family and Social Svcs Admin	405	18.450	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
570	Prof Serv - IT Services	531029	Family and Social Svcs Admin	405	-19570.330	Contractual Services	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
571	Cellular Phone Service	652110	Family and Social Svcs Admin	405	-14046.510	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
572	Instant Messaging	652078	Family and Social Svcs Admin	405	-7905.570	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
573	InState Travel - Lodging	595130	Family and Social Svcs Admin	405	104.630	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
574	Prog Op - Background Checks	539140	Family and Social Svcs Admin	405	-190.210	Contractual Services	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
575	Compliance Center of Excellenc	652385	Family and Social Svcs Admin	405	280.300	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
576	Exempt Unemployment Insurance	519110	Family and Social Svcs Admin	405	-1401.930	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
577	Payroll Salary&Wage Overtime	510201	Family and Social Svcs Admin	405	3.130	Personal Services and Fringe Benefits	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
578	Job Production	659210	Family and Social Svcs Admin	405	2.270	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
579	Ins & Bond -Emplyee Blnkt Bnd	537010	Family and Social Svcs Admin	405	6.650	Contractual Services	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
580	Cyber Security-Confidential	659302	Family and Social Svcs Admin	405	278.420	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
581	GoAnywhere	652375	Family and Social Svcs Admin	405	22.410	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
582	State in-house product charges	654320	Family and Social Svcs Admin	405	4.480	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
583	Seat Charge	652072	Family and Social Svcs Admin	405	759.600	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
584	AdmOp-EmpReimb-Supplier Genera	599223	Family and Social Svcs Admin	405	0.590	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
585	SpOp - Household Kitchen	547126	Family and Social Svcs Admin	405	1.450	Supplies, Parts and Materials	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
586	NonRealEstRnt-Vehicle Rentals	591024	Family and Social Svcs Admin	405	-2679.450	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
587	Com & Train - TRAINING General	535014	Family and Social Svcs Admin	405	359.190	Contractual Services	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
588	Office furniture	555503	Family and Social Svcs Admin	405	-359.470	Capital Costs	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
589	SpOp-Household	547016	Family and Social Svcs Admin	405	-85.690	Supplies, Parts and Materials	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
590	Payroll  Perf St Pd Em COntr	517003	Family and Social Svcs Admin	405	576.760	Personal Services and Fringe Benefits	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
591	GIS-Geographic Information Ser	659290	Family and Social Svcs Admin	405	-1004.110	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
592	Server Management	659277	Family and Social Svcs Admin	405	-16841.920	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
593	GoAnywhere	652375	Family and Social Svcs Admin	405	-1404.550	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
594	Com & Train - TRAINING General	535014	Family and Social Svcs Admin	405	-22517.060	Contractual Services	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
595	Parts charges	654335	Family and Social Svcs Admin	405	-683.030	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
596	Main - Office Equipment	533033	Family and Social Svcs Admin	405	-318.970	Contractual Services	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
597	OutoSt Travel - Mileage	595510	Family and Social Svcs Admin	405	0.280	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
598	PC Refresh Upgrade	653901	Family and Social Svcs Admin	405	9.250	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
599	Cloud Hosting Services	659264	Family and Social Svcs Admin	405	-17583.360	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
600	Cloud Hosting Services	659264	Family and Social Svcs Admin	405	118.590	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
601	Misc. Telecom Services	652157	Family and Social Svcs Admin	405	0.010	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
602	OutoSt Travel - Ground Transpt	595550	Family and Social Svcs Admin	405	-262.580	Administrative and Operating Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
603	Prog Op-Shredding Service	539027	Family and Social Svcs Admin	405	1.990	Contractual Services	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
604	PEN - Fulfillment	659802	Family and Social Svcs Admin	405	0.370	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
605	AdmOp-PostageMeter/Postage	599036	Family and Social Svcs Admin	405	31.540	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
606	MS Project Online Seat Charge	652079	Family and Social Svcs Admin	405	-837.850	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
607	Labor Charges	659345	Family and Social Svcs Admin	405	-571.170	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
608	PEN - Fulfillment	659802	Family and Social Svcs Admin	405	-22.970	Internal Service Funds - Expenses	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
609	Jury Duty	510160	Family and Social Svcs Admin	405	33.090	Personal Services and Fringe Benefits	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
610	Special Charges	659360	Family and Social Svcs Admin	405	0.050	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
611	AdmOp-Freight & Express	599042	Family and Social Svcs Admin	405	51.620	Administrative and Operating Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
612	Off-Ink Catrdge & Toner	546020	Family and Social Svcs Admin	405	-953.290	Supplies, Parts and Materials	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
613	Prof Serv-Travel Agency	531051	Family and Social Svcs Admin	405	0.080	Contractual Services	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
614	Financial Application Services	659294	Family and Social Svcs Admin	405	2064.150	Internal Service Funds - Expenses	2024	Welfare	211 Services	12002	General Fund	2024-03-01T00:00:00	7021495	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
615	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	10.350	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
616	Payroll  Disability	519006	Family and Social Svcs Admin	405	-2496.100	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
617	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	11.400	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
618	Payroll  PERF State Share	517005	FSSA Aging	498	1490.580	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
619	Anthem Vision	518800	FSSA Mental Health and Addiction	410	1.230	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
620	Payroll Anthem Dental Trad	518796	Evansville Psych Childrens Ctr	415	0.820	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
621	Payroll Salaries & Wages	510101	Richmond State Hospital	440	756.220	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
622	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	42.700	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
623	Health Insurance	518161	Neuro Diagnostic Ins	451	146.650	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
624	Payroll  Life Insurance	518606	Early Child Learning	501	7.310	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
625	Anthem Vision	518800	Neuro Diagnostic Ins	451	0.430	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
626	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	25204.310	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
627	Employee Paid Leave	510150	Early Child Learning	501	285.830	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
628	Health Insurance	518161	FSSA Mental Health and Addiction	410	414.880	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
629	Payroll Anthem Dental Trad	518796	Madison State Hospital	430	4.090	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
630	Health Savings Account	519722	FSSA Mental Health and Addiction	410	190.350	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
631	Payroll  Employee Assistance	518901	Logansport State Hospital	435	0.130	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
632	Payroll  Def Comp - StateMatch	519503	Family and Social Svcs Admin	405	-1117.950	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
633	Payroll  Employee Assistance	518901	Evansville Psych Childrens Ctr	415	0.020	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
634	Employee Paid Leave	510150	FSSA Disability and Rehab Svcs	497	575.650	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
635	Employee Paid Leave	510150	FSSA Family Resources	500	289.730	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
636	Payroll  Disability	519006	Neuro Diagnostic Ins	451	6.240	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
637	Payroll  PERF State Share	517005	Early Child Learning	501	636.050	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
638	Payroll Anthem Dental Trad	518796	FSSA Aging	498	82.630	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
639	Payroll  Perf St Pd Em COntr	517003	Logansport State Hospital	435	19.450	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
640	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	75.130	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
641	Anthem Vision	518800	FSSA Family Resources	500	19.990	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
642	Anthem Vision	518800	FSSA Mental Health and Addiction	410	15.700	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
643	Health Insurance	518161	Madison State Hospital	430	122.210	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
644	Payroll  Disability	519006	Logansport State Hospital	435	6.240	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
645	Payroll  Disability	519006	Evansville State Hospital	425	5.200	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
646	Payroll  Medicare	516005	FSSA Aging	498	189.500	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
647	Anthem Vision	518800	Family and Social Svcs Admin	405	-164.460	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
648	Payroll Salaries & Wages	510101	Evansville Psych Childrens Ctr	415	108.030	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
649	Payroll Salaries & Wages	510101	Madison State Hospital	430	540.150	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
650	FICA - Regular	516002	FSSA Aging	498	810.290	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
651	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	6.860	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
652	FICA - Regular	516002	FSSA Mental Health and Addiction	410	99.920	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
653	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	95.270	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
654	Payroll  Disability	519006	Evansville Psych Childrens Ctr	415	1.040	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
655	Payroll Anthem Dental Trad	518796	Family and Social Svcs Admin	405	-1664.040	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
656	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	134.250	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
657	Payroll  Medicare	516005	Evansville Psych Childrens Ctr	415	1.470	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
658	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	186.620	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
659	Anthem Vision	518800	Evansville Psych Childrens Ctr	415	0.070	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
660	Payroll Salaries & Wages	510101	Early Child Learning	501	5393.210	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
661	Payroll  Employee Assistance	518901	Richmond State Hospital	440	0.150	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
662	Anthem Vision	518800	FSSA Family Resources	500	1.020	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
663	Anthem Vision	518800	Evansville State Hospital	425	0.360	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
664	Health Savings Account	519722	Logansport State Hospital	435	7.790	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
665	Health Savings Account	519722	Madison State Hospital	430	6.490	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
666	Payroll  Disability	519006	Madison State Hospital	430	5.200	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
667	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	0.030	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
668	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	0.470	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
669	Payroll  Perf St Pd Em COntr	517003	Evansville Psych Childrens Ctr	415	3.240	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
670	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	0.580	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
671	Payroll  Life Insurance	518606	Madison State Hospital	430	0.690	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
672	Payroll  Employee Assistance	518901	FSSA Aging	498	3.220	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
673	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	62.700	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
674	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	192.920	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
675	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.930	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
676	Payroll  Perf St Pd Em COntr	517003	FSSA Aging	498	399.280	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
677	Payroll Salaries & Wages	510101	Family and Social Svcs Admin	405	-265736.030	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
678	Health Savings Account	519722	Evansville State Hospital	425	6.490	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
679	Health Insurance	518161	FSSA Family Resources	500	325.600	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
680	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	248.820	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
681	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	20.230	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
682	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	1666.100	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
683	Health Insurance	518161	Family and Social Svcs Admin	405	-43352.330	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
684	Anthem Vision	518800	Early Child Learning	501	4.190	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
685	Payroll  Employee Assistance	518901	Neuro Diagnostic Ins	451	0.130	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
686	Payroll  Employee Assistance	518901	FSSA Family Resources	500	7.120	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
687	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	2190.770	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
688	Payroll  Disability	519006	FSSA Family Resources	500	274.830	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
689	Payroll  PERF State Share	517005	Madison State Hospital	430	60.500	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
690	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	235.260	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
691	Health Savings Account	519722	Richmond State Hospital	440	9.080	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
692	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	23.340	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
693	Payroll  Employee Assistance	518901	Madison State Hospital	430	0.110	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
694	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	14.930	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
695	Payroll  Medicare	516005	Evansville State Hospital	425	7.350	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
696	Payroll  Medicare	516005	Madison State Hospital	430	7.350	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
697	Payroll  Medicare	516005	FSSA Family Resources	500	15.360	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
698	Payroll  Def Comp - StateMatch	519503	FSSA Aging	498	52.500	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
699	FICA - Regular	516002	Neuro Diagnostic Ins	451	37.700	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
700	Payroll Salaries & Wages	510101	Evansville State Hospital	425	540.150	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
701	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	856.150	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
702	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.550	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
703	Payroll  Disability	519006	Early Child Learning	501	54.680	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
704	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	36.590	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
705	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	130.140	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
706	Payroll  Perf St Pd Em COntr	517003	Family and Social Svcs Admin	405	-8117.350	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
707	Payroll  Employee Assistance	518901	Evansville State Hospital	425	0.110	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
708	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	50.720	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
709	Anthem Vision	518800	Logansport State Hospital	435	0.430	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
710	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	2.700	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
711	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	30.440	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
712	FICA - Regular	516002	Evansville State Hospital	425	31.420	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
713	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	10.660	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
714	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	2615.850	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
715	Payroll  PERF State Share	517005	Evansville State Hospital	425	60.500	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
716	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	10.860	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
717	Health Insurance	518161	Evansville Psych Childrens Ctr	415	24.440	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
718	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	99.140	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
719	FICA - Regular	516002	Early Child Learning	501	328.140	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
720	Health Insurance	518161	Evansville State Hospital	425	122.210	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
721	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	3.250	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
722	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	802.150	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
723	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	2.140	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
724	Anthem Vision	518800	Madison State Hospital	430	0.360	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
725	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	16.820	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
726	FICA - Regular	516002	Logansport State Hospital	435	37.700	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
727	Payroll Salaries & Wages	510101	FSSA Aging	498	12455.440	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
728	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	46.100	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
729	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	2100.500	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
730	Payroll Anthem Dental Trad	518796	Neuro Diagnostic Ins	451	4.910	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
731	Payroll  Perf St Pd Em COntr	517003	Madison State Hospital	430	16.200	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
732	Payroll  PERF State Share	517005	Logansport State Hospital	435	72.600	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
733	Payroll Anthem Dental Trad	518796	Richmond State Hospital	440	5.730	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
734	Health Savings Account	519722	Family and Social Svcs Admin	405	-2236.130	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
735	Payroll  Life Insurance	518606	FSSA Aging	498	12.720	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
736	Employee Paid Leave	510150	FSSA Mental Health and Addiction	410	1534.130	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
737	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	9.400	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
738	Payroll Salaries & Wages	510101	FSSA Family Resources	500	8283.360	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
739	FICA - Regular	516002	FSSA Family Resources	500	502.680	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
740	Payroll  PERF State Share	517005	Family and Social Svcs Admin	405	-28800.110	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
741	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	7718.290	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
742	Payroll  Medicare	516005	FSSA Family Resources	500	117.570	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
743	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	6.150	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
744	Payroll  Life Insurance	518606	Logansport State Hospital	435	0.830	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
745	Payroll  Employee Assistance	518901	Family and Social Svcs Admin	405	-62.840	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
746	Payroll  Perf St Pd Em COntr	517003	Early Child Learning	501	170.370	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
747	Anthem Vision	518800	FSSA Family Resources	500	6.290	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
748	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	113.720	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
749	Payroll  Medicare	516005	FSSA Family Resources	500	365.440	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
750	Employee Paid Leave	510150	FSSA Aging	498	853.500	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
751	Health Savings Account	519722	FSSA Family Resources	500	333.770	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
752	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	0.730	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
753	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	257.190	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
754	Health Insurance	518161	FSSA Aging	498	2215.770	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
755	Payroll Salaries & Wages	510101	Neuro Diagnostic Ins	451	648.180	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
756	Health Savings Account	519722	FSSA Family Resources	500	12.120	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
757	Payroll Anthem Dental Trad	518796	Logansport State Hospital	435	4.910	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
758	Health Insurance	518161	Logansport State Hospital	435	146.650	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
759	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	49.980	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
760	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	189.070	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
761	Payroll  Medicare	516005	Neuro Diagnostic Ins	451	8.820	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
762	Payroll  Disability	519006	FSSA Aging	498	128.160	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
763	FICA - Regular	516002	FSSA Mental Health and Addiction	410	1616.720	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
764	Health Insurance	518161	FSSA Family Resources	500	6341.130	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
765	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	928.920	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
766	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	6.580	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
767	Payroll  Employee Assistance	518901	FSSA Family Resources	500	2.220	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
768	Payroll  Life Insurance	518606	Neuro Diagnostic Ins	451	0.830	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
769	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	2.070	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
770	Payroll  Life Insurance	518606	FSSA Family Resources	500	8.100	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
771	Health Savings Account	519722	Evansville Psych Childrens Ctr	415	1.300	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
772	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	355.680	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
773	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	197.090	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
774	Payroll  Life Insurance	518606	FSSA Family Resources	500	1.560	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
775	FICA - Regular	516002	Evansville Psych Childrens Ctr	415	6.280	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
776	Anthem Vision	518800	FSSA Aging	498	9.460	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
777	FICA - Regular	516002	Family and Social Svcs Admin	405	-16250.580	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
778	FICA - Regular	516002	Madison State Hospital	430	31.420	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
779	Payroll  PERF State Share	517005	FSSA Family Resources	500	136.610	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
780	Payroll  PERF State Share	517005	FSSA Family Resources	500	905.460	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
781	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	10.660	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
782	Payroll  Medicare	516005	Richmond State Hospital	440	10.290	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
783	Payroll  PERF State Share	517005	Neuro Diagnostic Ins	451	72.600	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
784	FICA - Regular	516002	FSSA Family Resources	500	1562.580	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
785	FICA - Regular	516002	FSSA Family Resources	500	65.700	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
786	Health Savings Account	519722	FSSA Mental Health and Addiction	410	22.020	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
787	Payroll  Life Insurance	518606	Richmond State Hospital	440	0.970	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
788	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	0.360	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
789	Employee Paid Leave	510150	Family and Social Svcs Admin	405	-8121.740	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
790	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	126.160	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
791	Payroll  PERF State Share	517005	FSSA Family Resources	500	3196.340	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
792	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	63.020	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
793	Health Savings Account	519722	FSSA Family Resources	500	83.270	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
794	Health Insurance	518161	FSSA Family Resources	500	1458.390	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
795	FICA - Regular	516002	Richmond State Hospital	440	43.980	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
796	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	257.510	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
797	Payroll  Life Insurance	518606	FSSA Family Resources	500	36.680	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
798	Payroll Anthem Dental Trad	518796	Early Child Learning	501	47.680	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
799	Payroll  Life Insurance	518606	Family and Social Svcs Admin	405	-303.910	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
800	Health Savings Account	519722	FSSA Aging	498	87.580	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
801	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	111.600	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
802	Payroll  Employee Assistance	518901	Early Child Learning	501	1.260	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
803	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	378.130	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
804	Payroll Salaries & Wages	510101	FSSA Family Resources	500	1219.730	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
805	Payroll  Disability	519006	FSSA Family Resources	500	82.560	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
806	Payroll  Medicare	516005	Family and Social Svcs Admin	405	-3800.630	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
807	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	26.020	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
808	Payroll  Disability	519006	Richmond State Hospital	440	7.280	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
809	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	6.600	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
810	Payroll  PERF State Share	517005	Evansville Psych Childrens Ctr	415	12.100	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
811	Payroll  Life Insurance	518606	Evansville State Hospital	425	0.690	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
812	Payroll Salaries & Wages	510101	FSSA Family Resources	500	28538.780	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
813	Health Insurance	518161	Richmond State Hospital	440	171.100	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
814	Payroll  Life Insurance	518606	Evansville Psych Childrens Ctr	415	0.140	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
815	Payroll  Perf St Pd Em COntr	517003	Neuro Diagnostic Ins	451	19.450	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
816	Payroll  Def Comp - StateMatch	519503	Early Child Learning	501	15.000	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
817	Payroll  Employee Assistance	518901	FSSA Family Resources	500	0.310	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
818	Health Insurance	518161	FSSA Mental Health and Addiction	410	3632.470	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
819	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	16.060	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
820	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	30.590	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
821	Health Savings Account	519722	Early Child Learning	501	75.560	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
822	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	3175.650	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
823	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	45.900	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
824	Payroll  Medicare	516005	Logansport State Hospital	435	8.820	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
825	Payroll Anthem Dental Trad	518796	Evansville State Hospital	425	4.090	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
826	Anthem Vision	518800	Richmond State Hospital	440	0.500	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
827	Payroll  Perf St Pd Em COntr	517003	Evansville State Hospital	425	16.200	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
828	Payroll  PERF State Share	517005	Richmond State Hospital	440	84.700	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
829	Health Insurance	518161	Early Child Learning	501	1423.080	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
830	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	486.200	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
831	Health Savings Account	519722	Neuro Diagnostic Ins	451	7.790	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
832	Payroll  Perf St Pd Em COntr	517003	Richmond State Hospital	440	22.690	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
833	Payroll  Medicare	516005	Early Child Learning	501	76.740	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
834	Payroll  Disability	519006	FSSA Family Resources	500	11.750	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
835	Payroll Salaries & Wages	510101	Logansport State Hospital	435	648.180	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-31T00:00:00	6983777	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
836	Payroll Salaries & Wages	510101	FSSA Family Resources	500	3289.980	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
837	Payroll  Def Comp - StateMatch	519503	FSSA Aging	498	36.330	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
838	Health Savings Account	519722	Family and Social Svcs Admin	405	-1572.960	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
839	Anthem Vision	518800	Evansville Psych Childrens Ctr	415	0.060	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
840	Anthem Vision	518800	Early Child Learning	501	3.820	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
841	Payroll  Disability	519006	Evansville State Hospital	425	4.050	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
842	Health Savings Account	519722	Logansport State Hospital	435	6.060	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
843	FICA - Regular	516002	Richmond State Hospital	440	34.200	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
844	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	15.380	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
845	Payroll  Life Insurance	518606	Madison State Hospital	430	0.540	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
846	FICA - Regular	516002	FSSA Mental Health and Addiction	410	1166.540	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
847	Payroll  Medicare	516005	FSSA Family Resources	500	1.450	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
848	Employee Paid Leave	510150	FSSA Mental Health and Addiction	410	6061.260	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
849	Payroll  Medicare	516005	FSSA Aging	498	145.450	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
850	Payroll Anthem Dental Trad	518796	Evansville State Hospital	425	3.190	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
851	Payroll  PERF State Share	517005	Evansville State Hospital	425	47.050	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
852	Payroll  Medicare	516005	Richmond State Hospital	440	7.990	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
853	Payroll Anthem Dental Trad	518796	Neuro Diagnostic Ins	451	3.820	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
854	Health Insurance	518161	Richmond State Hospital	440	133.090	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
855	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	47.900	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
856	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	21.400	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
857	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	2.050	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
858	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	99.000	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
859	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	68.980	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
860	Health Savings Account	519722	Neuro Diagnostic Ins	451	6.060	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
861	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	30.370	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
862	Payroll  Medicare	516005	FSSA Family Resources	500	246.070	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
863	Payroll  Disability	519006	FSSA Family Resources	500	194.630	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
864	Payroll  Perf St Pd Em COntr	517003	Madison State Hospital	430	12.600	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
865	Health Savings Account	519722	FSSA Aging	498	55.080	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
866	Payroll  Employee Assistance	518901	Madison State Hospital	430	0.080	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
867	Payroll Salaries & Wages	510101	Family and Social Svcs Admin	405	-160293.650	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
868	FICA - Regular	516002	Evansville Psych Childrens Ctr	415	4.890	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
869	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	8.700	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
870	Anthem Vision	518800	Logansport State Hospital	435	0.340	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
871	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	37.170	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
872	FICA - Regular	516002	FSSA Family Resources	500	6.170	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
873	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	309.640	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
874	Payroll  Employee Assistance	518901	FSSA Family Resources	500	4.690	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
875	Health Insurance	518161	FSSA Mental Health and Addiction	410	322.260	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
876	Payroll  Disability	519006	Richmond State Hospital	440	5.650	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
877	Payroll Anthem Dental Trad	518796	FSSA Aging	498	61.120	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
878	Payroll  Employee Assistance	518901	FSSA Family Resources	500	1.020	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
879	Payroll Anthem Dental Trad	518796	Evansville Psych Childrens Ctr	415	0.640	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
880	Payroll Salaries & Wages	510101	Neuro Diagnostic Ins	451	504.140	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
881	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	12.080	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
882	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	1.970	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
883	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	579.420	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
884	Payroll  Employee Assistance	518901	Early Child Learning	501	1.150	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
885	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	2600.890	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
886	Anthem Vision	518800	Evansville State Hospital	425	0.280	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
887	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	23.150	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
888	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.410	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
889	Health Insurance	518161	Evansville State Hospital	425	95.050	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
890	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	8.270	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
891	Health Savings Account	519722	Richmond State Hospital	440	7.050	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
892	Payroll  Medicare	516005	Logansport State Hospital	435	6.860	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
893	FICA - Regular	516002	Early Child Learning	501	293.010	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
894	Anthem Vision	518800	FSSA Mental Health and Addiction	410	10.160	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
895	Payroll  Life Insurance	518606	FSSA Aging	498	11.160	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
896	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	20.150	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
897	Payroll  Disability	519006	Family and Social Svcs Admin	405	-1702.060	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
898	Health Savings Account	519722	Madison State Hospital	430	5.050	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
899	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	1.120	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
900	Payroll  PERF State Share	517005	Richmond State Hospital	440	65.890	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
901	FICA - Regular	516002	Evansville State Hospital	425	24.440	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
902	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	81.550	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
903	Payroll  Life Insurance	518606	Evansville State Hospital	425	0.540	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
904	FICA - Regular	516002	Logansport State Hospital	435	29.320	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
905	Payroll  Perf St Pd Em COntr	517003	Neuro Diagnostic Ins	451	15.120	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
906	Payroll  Disability	519006	Madison State Hospital	430	4.050	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
907	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	42.900	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
908	Payroll Anthem Dental Trad	518796	Early Child Learning	501	43.500	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
909	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	34.550	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
910	Payroll  Def Comp - StateMatch	519503	Family and Social Svcs Admin	405	-776.350	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
911	Payroll  Disability	519006	Evansville Psych Childrens Ctr	415	0.810	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
912	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	590.630	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
913	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	78.010	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
914	Payroll Anthem Dental Trad	518796	Madison State Hospital	430	3.190	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
915	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	13.420	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
916	Payroll  PERF State Share	517005	Madison State Hospital	430	47.050	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
917	Payroll  Employee Assistance	518901	Family and Social Svcs Admin	405	-44.110	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
918	Health Insurance	518161	FSSA Family Resources	500	4208.600	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
919	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.810	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
920	Payroll  Medicare	516005	Family and Social Svcs Admin	405	-2612.870	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
921	Health Savings Account	519722	Evansville State Hospital	425	5.050	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
922	Payroll  PERF State Share	517005	Logansport State Hospital	435	56.460	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
923	Health Insurance	518161	FSSA Mental Health and Addiction	410	2154.050	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
924	Payroll  Employee Assistance	518901	Neuro Diagnostic Ins	451	0.100	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
925	Health Savings Account	519722	FSSA Mental Health and Addiction	410	17.340	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
926	Payroll  PERF State Share	517005	Early Child Learning	501	571.180	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
927	FICA - Regular	516002	FSSA Mental Health and Addiction	410	86.130	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
928	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	1.860	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
929	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	124.780	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
930	Payroll Salaries & Wages	510101	Evansville Psych Childrens Ctr	415	84.020	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
931	Payroll  Perf St Pd Em COntr	517003	Family and Social Svcs Admin	405	-5611.280	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
932	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	3.590	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
933	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	272.840	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
934	Payroll  Life Insurance	518606	FSSA Family Resources	500	26.000	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
935	Payroll Salaries & Wages	510101	Evansville State Hospital	425	420.120	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
936	Employee Paid Leave	510150	FSSA Aging	498	2290.640	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
937	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	178.840	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
938	Payroll Salaries & Wages	510101	Richmond State Hospital	440	588.170	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
939	Health Savings Account	519722	FSSA Family Resources	500	1.440	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
940	FICA - Regular	516002	FSSA Family Resources	500	238.960	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
941	Payroll  PERF State Share	517005	Family and Social Svcs Admin	405	-19962.680	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
942	Payroll Anthem Dental Trad	518796	Logansport State Hospital	435	3.820	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
943	Payroll  Disability	519006	Logansport State Hospital	435	4.860	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
944	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	75.330	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
945	FICA - Regular	516002	FSSA Family Resources	500	1052.040	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
946	Payroll  Employee Assistance	518901	Evansville State Hospital	425	0.080	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
947	Payroll  Perf St Pd Em COntr	517003	Richmond State Hospital	440	17.660	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
948	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	18.520	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
949	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	138.880	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
950	FICA - Regular	516002	Family and Social Svcs Admin	405	-11172.110	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
951	Payroll Salaries & Wages	510101	FSSA Aging	498	7873.400	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
952	Payroll  Disability	519006	FSSA Aging	498	98.180	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
953	Payroll  Life Insurance	518606	Early Child Learning	501	6.560	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
954	Payroll  Life Insurance	518606	Richmond State Hospital	440	0.740	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
955	Anthem Vision	518800	FSSA Mental Health and Addiction	410	1.010	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
956	Health Savings Account	519722	Evansville Psych Childrens Ctr	415	1.010	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
957	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	0.710	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
958	Health Insurance	518161	FSSA Family Resources	500	40.040	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
959	Health Savings Account	519722	Early Child Learning	501	68.930	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
960	Health Savings Account	519722	FSSA Family Resources	500	47.510	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
961	Payroll  Life Insurance	518606	Logansport State Hospital	435	0.650	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
962	Payroll  PERF State Share	517005	FSSA Family Resources	500	13.470	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
963	Payroll  Def Comp - StateMatch	519503	Early Child Learning	501	15.000	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
964	Anthem Vision	518800	Family and Social Svcs Admin	405	-114.950	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
965	Payroll  PERF State Share	517005	Evansville Psych Childrens Ctr	415	9.410	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
966	Payroll  Life Insurance	518606	FSSA Family Resources	500	0.160	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
967	Payroll  Medicare	516005	Madison State Hospital	430	5.720	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
968	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	1596.750	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
969	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	4.300	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
970	Payroll  Medicare	516005	FSSA Family Resources	500	55.880	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
971	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	24.450	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
972	Payroll  Medicare	516005	Neuro Diagnostic Ins	451	6.860	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
973	Payroll  Medicare	516005	Evansville State Hospital	425	5.720	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
974	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	13.820	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
975	Payroll  Employee Assistance	518901	Richmond State Hospital	440	0.120	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
976	Payroll  Medicare	516005	Evansville Psych Childrens Ctr	415	1.140	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
977	Health Insurance	518161	Logansport State Hospital	435	114.060	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
978	Anthem Vision	518800	Madison State Hospital	430	0.280	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
979	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	158.980	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
980	Health Insurance	518161	FSSA Family Resources	500	894.890	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
981	Payroll Anthem Dental Trad	518796	Family and Social Svcs Admin	405	-1177.660	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
982	Payroll Salaries & Wages	510101	Early Child Learning	501	4242.290	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
983	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	593.830	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
984	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	1.290	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
985	Payroll  Employee Assistance	518901	FSSA Family Resources	500	0.040	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
986	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	1429.720	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
987	Payroll  Perf St Pd Em COntr	517003	Evansville State Hospital	425	12.600	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
988	Payroll  PERF State Share	517005	Neuro Diagnostic Ins	451	56.460	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
989	Health Insurance	518161	Madison State Hospital	430	95.050	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
990	Health Insurance	518161	Family and Social Svcs Admin	405	-30825.080	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
991	Payroll  Disability	519006	Neuro Diagnostic Ins	451	4.860	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
992	Employee Paid Leave	510150	Family and Social Svcs Admin	405	-28521.740	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
993	Anthem Vision	518800	Richmond State Hospital	440	0.380	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
994	Payroll Salaries & Wages	510101	FSSA Family Resources	500	120.170	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
995	Payroll  Perf St Pd Em COntr	517003	FSSA Aging	498	304.920	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
996	Payroll  Employee Assistance	518901	FSSA Aging	498	2.470	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
997	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	123.530	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
998	Payroll  Life Insurance	518606	Neuro Diagnostic Ins	451	0.650	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
999	Anthem Vision	518800	FSSA Family Resources	500	0.120	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1000	Payroll  Disability	519006	Early Child Learning	501	49.110	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1001	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	92.000	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1002	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	25.060	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1003	Payroll  Disability	519006	FSSA Family Resources	500	1.190	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1004	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	303.990	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1005	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	186.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1006	Employee Paid Leave	510150	FSSA Family Resources	500	869.200	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1007	Payroll Salaries & Wages	510101	FSSA Family Resources	500	18235.220	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1008	Payroll  Employee Assistance	518901	Evansville Psych Childrens Ctr	415	0.020	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1009	Payroll  Disability	519006	FSSA Family Resources	500	40.050	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1010	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	131.190	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1011	Anthem Vision	518800	FSSA Family Resources	500	3.150	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1012	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	0.380	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1013	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	1134.890	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1014	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	291.310	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1015	FICA - Regular	516002	Madison State Hospital	430	24.440	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1016	FICA - Regular	516002	FSSA Aging	498	621.930	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1017	Payroll  Life Insurance	518606	FSSA Family Resources	500	3.720	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1018	Health Insurance	518161	Evansville Psych Childrens Ctr	415	19.010	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1019	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	7.470	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1020	Payroll  Perf St Pd Em COntr	517003	Evansville Psych Childrens Ctr	415	2.520	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1021	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	16.950	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1022	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	160.120	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1023	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	13253.040	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1024	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	11.630	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1025	Health Insurance	518161	Neuro Diagnostic Ins	451	114.060	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1026	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	2692.800	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1027	FICA - Regular	516002	Neuro Diagnostic Ins	451	29.320	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1028	Health Insurance	518161	FSSA Aging	498	1593.220	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1029	Employee Paid Leave	510150	FSSA Family Resources	500	1453.340	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1030	Payroll  Medicare	516005	Early Child Learning	501	68.530	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1031	Anthem Vision	518800	FSSA Family Resources	500	13.070	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1032	Payroll  PERF State Share	517005	FSSA Family Resources	500	2205.100	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1033	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	2.580	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1034	Anthem Vision	518800	FSSA Aging	498	7.180	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1035	Payroll  PERF State Share	517005	FSSA Family Resources	500	417.180	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1036	Health Savings Account	519722	FSSA Mental Health and Addiction	410	131.940	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1037	Payroll Anthem Dental Trad	518796	Richmond State Hospital	440	4.450	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1038	Health Savings Account	519722	FSSA Family Resources	500	220.640	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1039	Payroll  Perf St Pd Em COntr	517003	Logansport State Hospital	435	15.120	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1040	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	88.100	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1041	Payroll Salaries & Wages	510101	Logansport State Hospital	435	504.140	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1042	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	8405.750	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1043	Payroll Salaries & Wages	510101	Madison State Hospital	430	420.120	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1044	Payroll  Perf St Pd Em COntr	517003	Early Child Learning	501	152.990	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1045	Payroll  Life Insurance	518606	Family and Social Svcs Admin	405	-219.060	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1046	Payroll  PERF State Share	517005	FSSA Aging	498	1138.360	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1047	Employee Paid Leave	510150	FSSA Disability and Rehab Svcs	497	1726.950	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1048	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	1997.500	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1049	Health Insurance	518161	Early Child Learning	501	1298.150	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1050	Anthem Vision	518800	Neuro Diagnostic Ins	451	0.340	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1051	Employee Paid Leave	510150	Early Child Learning	501	857.480	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1052	Payroll  Life Insurance	518606	Evansville Psych Childrens Ctr	415	0.110	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1053	Payroll  Employee Assistance	518901	Logansport State Hospital	435	0.100	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-17T00:00:00	6983751	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1054	Payroll  Disability	519006	FSSA Family Resources	500	320.260	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1055	FICA - Regular	516002	Early Child Learning	501	341.870	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1056	Payroll  Life Insurance	518606	Evansville State Hospital	425	0.660	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1057	Health Insurance	518161	FSSA Mental Health and Addiction	410	460.240	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1058	Employee Paid Leave	510150	FSSA Aging	498	251.880	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1059	Anthem Vision	518800	Neuro Diagnostic Ins	451	0.410	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1060	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	19.080	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1061	Payroll Salaries & Wages	510101	FSSA Aging	498	14176.130	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1062	Anthem Vision	518800	FSSA Family Resources	500	7.510	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1063	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	54.570	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1064	Payroll  Disability	519006	Evansville Psych Childrens Ctr	415	1.040	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1065	Payroll  PERF State Share	517005	Early Child Learning	501	661.440	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1066	Payroll  Life Insurance	518606	Family and Social Svcs Admin	405	-328.620	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1067	Anthem Vision	518800	Evansville State Hospital	425	0.340	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1068	Payroll  Life Insurance	518606	FSSA Family Resources	500	9.930	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1069	Payroll  PERF State Share	517005	Richmond State Hospital	440	82.010	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1070	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	2.450	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1071	Payroll  Disability	519006	Madison State Hospital	430	4.970	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1072	Payroll Salaries & Wages	510101	Madison State Hospital	430	516.150	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1073	Payroll  PERF State Share	517005	Neuro Diagnostic Ins	451	68.560	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1074	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	40.300	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1075	Health Savings Account	519722	FSSA Family Resources	500	99.610	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1076	Payroll  Medicare	516005	Richmond State Hospital	440	9.960	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1077	Payroll  Life Insurance	518606	FSSA Family Resources	500	1.720	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1078	FICA - Regular	516002	Madison State Hospital	430	30.020	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1079	Payroll  Life Insurance	518606	Evansville Psych Childrens Ctr	415	0.140	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1080	Anthem Vision	518800	Richmond State Hospital	440	0.490	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1081	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	159.570	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1082	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	29.680	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1083	Payroll  Medicare	516005	Early Child Learning	501	79.950	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1084	FICA - Regular	516002	FSSA Family Resources	500	74.410	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1085	Payroll  Disability	519006	Logansport State Hospital	435	5.900	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1086	Payroll  Perf St Pd Em COntr	517003	Neuro Diagnostic Ins	451	18.360	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1087	Payroll  PERF State Share	517005	FSSA Family Resources	500	150.470	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1088	Health Savings Account	519722	Richmond State Hospital	440	8.800	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1089	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	3140.390	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1090	Health Insurance	518161	Evansville State Hospital	425	116.780	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1091	Payroll Anthem Dental Trad	518796	Evansville State Hospital	425	3.910	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1092	Anthem Vision	518800	FSSA Family Resources	500	23.520	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1093	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	57.150	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1094	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	0.030	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1095	Payroll  Employee Assistance	518901	Early Child Learning	501	1.300	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1096	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	1905.150	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1097	Payroll  Life Insurance	518606	Richmond State Hospital	440	0.940	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1098	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	45.300	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1099	Health Savings Account	519722	Logansport State Hospital	435	7.350	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1100	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	182.280	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1101	Payroll  Employee Assistance	518901	FSSA Family Resources	500	0.340	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1102	Health Insurance	518161	FSSA Family Resources	500	1758.140	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1103	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	345.080	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1104	FICA - Regular	516002	FSSA Family Resources	500	599.200	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1105	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	779.350	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1106	Anthem Vision	518800	FSSA Aging	498	10.150	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1107	Health Insurance	518161	Family and Social Svcs Admin	405	-45997.550	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1108	Payroll  Disability	519006	Family and Social Svcs Admin	405	-2665.080	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1109	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	185.940	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1110	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	2691.830	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1111	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	7.400	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1112	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	16.690	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1113	Payroll  PERF State Share	517005	Madison State Hospital	430	57.810	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1114	Payroll  Def Comp - StateMatch	519503	Early Child Learning	501	15.000	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1115	Payroll  PERF State Share	517005	FSSA Aging	498	1615.940	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1116	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	0.080	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1117	Payroll Anthem Dental Trad	518796	Family and Social Svcs Admin	405	-1728.740	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1118	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.440	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1119	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	24.060	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1120	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	32.770	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1121	Payroll  Employee Assistance	518901	Evansville State Hospital	425	0.100	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1122	Health Insurance	518161	Early Child Learning	501	1471.970	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1123	Employee Paid Leave	510150	Family and Social Svcs Admin	405	-823.250	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1124	Payroll  Disability	519006	Neuro Diagnostic Ins	451	5.900	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1125	FICA - Regular	516002	FSSA Mental Health and Addiction	410	1910.770	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1126	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	61.020	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1127	Payroll  Medicare	516005	Neuro Diagnostic Ins	451	8.330	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1128	Anthem Vision	518800	FSSA Family Resources	500	1.020	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1129	Payroll Anthem Dental Trad	518796	Evansville Psych Childrens Ctr	415	0.820	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1130	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	1660.020	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1131	Payroll  Perf St Pd Em COntr	517003	Madison State Hospital	430	15.480	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1132	FICA - Regular	516002	Neuro Diagnostic Ins	451	35.610	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1133	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	98.490	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1134	Health Insurance	518161	FSSA Family Resources	500	7600.760	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1135	Payroll  PERF State Share	517005	Evansville Psych Childrens Ctr	415	12.100	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1136	Health Savings Account	519722	FSSA Mental Health and Addiction	410	24.430	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1137	Payroll  Medicare	516005	Evansville State Hospital	425	7.020	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1138	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	10.870	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1139	Payroll  PERF State Share	517005	Evansville State Hospital	425	57.810	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1140	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	137.230	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1141	FICA - Regular	516002	Richmond State Hospital	440	42.590	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1142	Payroll  Employee Assistance	518901	FSSA Family Resources	500	8.360	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1143	Payroll  Employee Assistance	518901	Madison State Hospital	430	0.100	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1144	Payroll  Medicare	516005	FSSA Aging	498	205.390	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1145	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	102.830	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1146	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	304.510	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1147	Payroll  Employee Assistance	518901	Family and Social Svcs Admin	405	-67.590	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1148	Health Insurance	518161	FSSA Family Resources	500	305.500	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1149	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	446.880	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1150	Payroll  Employee Assistance	518901	Richmond State Hospital	440	0.150	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1151	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	6.900	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1152	Payroll  Disability	519006	FSSA Aging	498	138.940	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1153	Payroll Salaries & Wages	510101	FSSA Family Resources	500	1343.510	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1154	Payroll Salaries & Wages	510101	Neuro Diagnostic Ins	451	612.170	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1155	Payroll  Life Insurance	518606	Logansport State Hospital	435	0.780	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1156	Payroll  Disability	519006	FSSA Family Resources	500	12.940	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1157	Payroll  Perf St Pd Em COntr	517003	Richmond State Hospital	440	21.970	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1158	Payroll Salaries & Wages	510101	Richmond State Hospital	440	732.210	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1159	Payroll  Medicare	516005	Evansville Psych Childrens Ctr	415	1.470	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1160	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	9.000	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1161	Health Insurance	518161	Logansport State Hospital	435	138.510	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1162	Health Insurance	518161	FSSA Mental Health and Addiction	410	4198.800	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1163	Payroll  Disability	519006	FSSA Family Resources	500	98.660	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1164	Payroll  Medicare	516005	Logansport State Hospital	435	8.330	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1165	FICA - Regular	516002	Logansport State Hospital	435	35.610	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1166	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	10.960	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1167	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	306.430	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1168	Payroll Anthem Dental Trad	518796	Richmond State Hospital	440	5.550	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1169	Payroll Anthem Dental Trad	518796	Madison State Hospital	430	3.910	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1170	Payroll  Disability	519006	Evansville State Hospital	425	4.970	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1171	Payroll  Employee Assistance	518901	Evansville Psych Childrens Ctr	415	0.020	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1172	Payroll  Perf St Pd Em COntr	517003	Early Child Learning	501	177.170	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1173	Payroll  Life Insurance	518606	Early Child Learning	501	7.600	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1174	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	229.920	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1175	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	10.700	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1176	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	948.690	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1177	Health Savings Account	519722	Neuro Diagnostic Ins	451	7.350	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1178	Health Savings Account	519722	FSSA Aging	498	103.930	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1179	Payroll  PERF State Share	517005	Logansport State Hospital	435	68.560	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1180	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	2.120	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1181	Payroll  Life Insurance	518606	Neuro Diagnostic Ins	451	0.780	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1182	Health Savings Account	519722	FSSA Mental Health and Addiction	410	219.180	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1183	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	1478.280	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1184	Health Savings Account	519722	Madison State Hospital	430	6.200	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1185	FICA - Regular	516002	FSSA Mental Health and Addiction	410	114.410	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1186	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	10.070	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1187	Payroll Salaries & Wages	510101	Logansport State Hospital	435	612.170	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1188	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	49.800	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1189	Health Savings Account	519722	Early Child Learning	501	78.160	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1190	Anthem Vision	518800	Madison State Hospital	430	0.340	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1191	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	18.340	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1192	Payroll  Perf St Pd Em COntr	517003	FSSA Aging	498	432.850	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1193	Payroll  Medicare	516005	FSSA Family Resources	500	473.390	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1194	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	0.570	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1195	FICA - Regular	516002	Evansville State Hospital	425	30.020	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1196	Payroll  Life Insurance	518606	FSSA Aging	498	14.460	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1197	Anthem Vision	518800	Early Child Learning	501	4.340	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1198	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	31623.700	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1199	Payroll Salaries & Wages	510101	Family and Social Svcs Admin	405	-297953.740	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1200	Payroll Salaries & Wages	510101	Early Child Learning	501	5905.700	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1201	Health Savings Account	519722	FSSA Family Resources	500	400.940	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1202	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	61.000	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1203	Anthem Vision	518800	Evansville Psych Childrens Ctr	415	0.070	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1204	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	1058.090	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1205	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	0.360	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1206	Payroll Anthem Dental Trad	518796	FSSA Aging	498	86.610	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1207	Payroll  Life Insurance	518606	FSSA Family Resources	500	42.740	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1208	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	0.860	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1209	Payroll  Medicare	516005	Family and Social Svcs Admin	405	-4165.280	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1210	Payroll  PERF State Share	517005	Family and Social Svcs Admin	405	-32006.600	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1211	Payroll Salaries & Wages	510101	Evansville Psych Childrens Ctr	415	108.030	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1212	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	395.950	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1213	Payroll  Life Insurance	518606	Madison State Hospital	430	0.660	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1214	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	131.650	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1215	Payroll  Perf St Pd Em COntr	517003	Evansville State Hospital	425	15.480	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1216	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	0.350	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1217	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	15.980	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1218	Payroll  Medicare	516005	FSSA Family Resources	500	140.110	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1219	Payroll  Perf St Pd Em COntr	517003	Evansville Psych Childrens Ctr	415	3.240	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1220	FICA - Regular	516002	Evansville Psych Childrens Ctr	415	6.280	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1221	Payroll  Def Comp - StateMatch	519503	Family and Social Svcs Admin	405	-1172.620	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1222	Payroll Anthem Dental Trad	518796	Neuro Diagnostic Ins	451	4.640	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1223	Anthem Vision	518800	Logansport State Hospital	435	0.410	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1224	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	3081.150	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1225	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	193.710	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1226	FICA - Regular	516002	FSSA Aging	498	878.290	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1227	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	213.370	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1228	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	13198.910	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1229	Payroll Salaries & Wages	510101	Evansville State Hospital	425	516.150	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1230	Health Savings Account	519722	Evansville Psych Childrens Ctr	415	1.300	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1231	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	92.430	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1232	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	26.760	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1233	Payroll  PERF State Share	517005	FSSA Family Resources	500	1067.990	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1234	Health Savings Account	519722	Evansville State Hospital	425	6.200	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1235	Anthem Vision	518800	Family and Social Svcs Admin	405	-173.820	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1236	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	90.150	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1237	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	0.530	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1238	Payroll  Disability	519006	Early Child Learning	501	56.870	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1239	Payroll  Def Comp - StateMatch	519503	FSSA Aging	498	55.100	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1240	Payroll Salaries & Wages	510101	FSSA Family Resources	500	10214.230	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1241	Payroll  Perf St Pd Em COntr	517003	Logansport State Hospital	435	18.360	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1242	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	2.800	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1243	Anthem Vision	518800	FSSA Mental Health and Addiction	410	1.380	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1244	Health Insurance	518161	Madison State Hospital	430	116.780	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1245	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.850	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1246	Health Insurance	518161	Evansville Psych Childrens Ctr	415	24.440	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1247	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	3.950	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1248	Health Savings Account	519722	Family and Social Svcs Admin	405	-2388.870	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1249	Payroll  Employee Assistance	518901	Neuro Diagnostic Ins	451	0.120	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1250	FICA - Regular	516002	Family and Social Svcs Admin	405	-17809.980	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1251	Payroll  PERF State Share	517005	FSSA Family Resources	500	3950.300	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1252	FICA - Regular	516002	FSSA Family Resources	500	2024.140	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1253	Payroll Anthem Dental Trad	518796	Early Child Learning	501	49.320	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1254	Payroll  Disability	519006	Richmond State Hospital	440	7.050	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1255	Payroll  Employee Assistance	518901	FSSA Family Resources	500	2.610	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1256	Health Insurance	518161	FSSA Aging	498	2494.010	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1257	Payroll  Employee Assistance	518901	FSSA Aging	498	3.520	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1258	Health Savings Account	519722	FSSA Family Resources	500	11.710	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1259	Payroll  Medicare	516005	FSSA Family Resources	500	17.410	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1260	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	156.760	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1261	Payroll Anthem Dental Trad	518796	Logansport State Hospital	435	4.640	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1262	Payroll Salaries & Wages	510101	FSSA Family Resources	500	35270.540	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1263	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	2.930	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1264	Health Insurance	518161	Neuro Diagnostic Ins	451	138.510	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1265	Payroll  Perf St Pd Em COntr	517003	Family and Social Svcs Admin	405	-8883.470	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1266	Anthem Vision	518800	FSSA Mental Health and Addiction	410	19.560	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1267	Payroll  Employee Assistance	518901	Logansport State Hospital	435	0.120	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1268	Payroll  Medicare	516005	Madison State Hospital	430	7.020	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1269	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	8.940	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1270	Health Insurance	518161	Richmond State Hospital	440	165.660	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-14T00:00:00	6994487	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1271	Payroll Salaries & Wages	510101	Madison State Hospital	430	600.170	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1272	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	68.880	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1273	Payroll Salaries & Wages	510101	Evansville Psych Childrens Ctr	415	120.030	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1274	Payroll  Medicare	516005	Evansville State Hospital	425	8.160	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1275	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	1178.260	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1276	FICA - Regular	516002	Family and Social Svcs Admin	405	-17417.090	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1277	Payroll  Life Insurance	518606	FSSA Family Resources	500	0.390	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1278	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	144.790	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1279	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	75.210	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1280	Health Insurance	518161	FSSA Mental Health and Addiction	410	4944.290	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1281	FICA - Regular	516002	FSSA Mental Health and Addiction	410	1829.800	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1282	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	315.590	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1283	Payroll  Employee Assistance	518901	FSSA Family Resources	500	8.250	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1284	Payroll Anthem Dental Trad	518796	FSSA Aging	498	95.040	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1285	FICA - Regular	516002	Logansport State Hospital	435	41.890	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1286	Anthem Vision	518800	Family and Social Svcs Admin	405	-171.370	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1287	Payroll  Life Insurance	518606	Madison State Hospital	430	0.770	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1288	Anthem Vision	518800	Richmond State Hospital	440	0.560	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1289	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	914.010	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1290	Payroll  Life Insurance	518606	FSSA Family Resources	500	40.900	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1291	Payroll  Life Insurance	518606	Family and Social Svcs Admin	405	-319.820	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1292	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	3004.510	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1293	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	177.330	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1294	Payroll  Disability	519006	FSSA Family Resources	500	2.920	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1295	Payroll Anthem Dental Trad	518796	Early Child Learning	501	51.320	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1296	Health Savings Account	519722	Madison State Hospital	430	7.210	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1297	Payroll Salaries & Wages	510101	Family and Social Svcs Admin	405	-289727.200	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1298	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	287.730	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1299	FICA - Regular	516002	FSSA Family Resources	500	17.380	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1300	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	29012.360	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1301	Payroll  PERF State Share	517005	FSSA Family Resources	500	3538.430	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1302	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	17.180	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1303	Payroll  Life Insurance	518606	Neuro Diagnostic Ins	451	0.920	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1304	Health Savings Account	519722	FSSA Family Resources	500	108.710	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1305	Payroll  Employee Assistance	518901	Richmond State Hospital	440	0.170	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1306	Payroll  Life Insurance	518606	Richmond State Hospital	440	1.080	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1307	Payroll  PERF State Share	517005	FSSA Aging	498	1662.130	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1308	Payroll  PERF State Share	517005	Richmond State Hospital	440	94.110	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1309	Payroll  Medicare	516005	Madison State Hospital	430	8.160	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1310	Payroll  Employee Assistance	518901	Evansville Psych Childrens Ctr	415	0.020	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1311	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	3.290	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1312	Payroll  Life Insurance	518606	FSSA Aging	498	14.180	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1313	Anthem Vision	518800	FSSA Family Resources	500	0.200	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1314	Payroll  Medicare	516005	Richmond State Hospital	440	11.430	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1315	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	132.650	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1316	Payroll  Perf St Pd Em COntr	517003	FSSA Aging	498	445.210	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1317	Payroll  Disability	519006	Logansport State Hospital	435	6.940	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1318	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	61.650	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1319	Anthem Vision	518800	Logansport State Hospital	435	0.480	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1320	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	18.480	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1321	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	1.450	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1322	Payroll  Disability	519006	FSSA Family Resources	500	285.820	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1323	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	2053.760	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1324	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	344.640	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1325	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	75.550	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1326	Payroll Anthem Dental Trad	518796	Richmond State Hospital	440	6.370	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1327	Payroll  Life Insurance	518606	Logansport State Hospital	435	0.920	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1328	Payroll  Medicare	516005	Early Child Learning	501	84.220	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1329	Payroll  Employee Assistance	518901	FSSA Aging	498	3.590	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1330	Anthem Vision	518800	Neuro Diagnostic Ins	451	0.480	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1331	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	154.790	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1332	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	2569.000	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1333	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	280.780	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1334	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	101.300	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1335	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	141.400	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1336	Payroll  Medicare	516005	Neuro Diagnostic Ins	451	9.800	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1337	Anthem Vision	518800	FSSA Mental Health and Addiction	410	20.570	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1338	Payroll  Employee Assistance	518901	FSSA Family Resources	500	0.070	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1339	Payroll Anthem Dental Trad	518796	Neuro Diagnostic Ins	451	5.460	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1340	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	199.750	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1341	Payroll  Def Comp - StateMatch	519503	FSSA Aging	498	51.730	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1342	Payroll  Disability	519006	Madison State Hospital	430	5.780	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1343	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	0.260	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1344	Payroll  Perf St Pd Em COntr	517003	Madison State Hospital	430	18.000	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1345	Anthem Vision	518800	FSSA Family Resources	500	22.110	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1346	Payroll  Employee Assistance	518901	Neuro Diagnostic Ins	451	0.150	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1347	Payroll  Perf St Pd Em COntr	517003	Early Child Learning	501	186.030	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1348	Payroll  PERF State Share	517005	Neuro Diagnostic Ins	451	80.670	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1349	FICA - Regular	516002	FSSA Family Resources	500	677.400	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1350	Payroll  Life Insurance	518606	FSSA Family Resources	500	11.490	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1351	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	24.150	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1352	Health Savings Account	519722	Family and Social Svcs Admin	405	-2388.810	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1353	Health Insurance	518161	FSSA Family Resources	500	1900.290	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1354	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	29.830	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1355	Payroll Anthem Dental Trad	518796	Family and Social Svcs Admin	405	-1731.750	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1356	Payroll  PERF State Share	517005	Early Child Learning	501	694.530	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1357	Payroll Anthem Dental Trad	518796	Evansville State Hospital	425	4.550	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1358	FICA - Regular	516002	Evansville Psych Childrens Ctr	415	6.980	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1359	Payroll Salaries & Wages	510101	FSSA Aging	498	14642.460	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1360	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	24.740	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1361	Payroll  Disability	519006	Early Child Learning	501	59.710	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1362	Health Savings Account	519722	Richmond State Hospital	440	10.090	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1363	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.720	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1364	Payroll  PERF State Share	517005	FSSA Family Resources	500	1216.760	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1365	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	3.210	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1366	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	3.890	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1367	Health Insurance	518161	Richmond State Hospital	440	190.110	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1368	Payroll Salaries & Wages	510101	FSSA Family Resources	500	31593.090	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1369	Payroll  Life Insurance	518606	Evansville State Hospital	425	0.770	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1370	Health Insurance	518161	Evansville Psych Childrens Ctr	415	27.160	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1371	Health Insurance	518161	Neuro Diagnostic Ins	451	162.940	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1372	Payroll Anthem Dental Trad	518796	Logansport State Hospital	435	5.460	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1373	Payroll  Perf St Pd Em COntr	517003	Neuro Diagnostic Ins	451	21.610	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1374	Health Insurance	518161	Madison State Hospital	430	135.790	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1375	Payroll Salaries & Wages	510101	Early Child Learning	501	6201.130	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1376	Payroll  Def Comp - StateMatch	519503	Early Child Learning	501	14.700	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1377	Payroll  PERF State Share	517005	Family and Social Svcs Admin	405	-31266.230	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1378	Health Insurance	518161	FSSA Mental Health and Addiction	410	442.680	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1379	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	13.300	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1380	FICA - Regular	516002	FSSA Aging	498	900.620	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1381	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	2507.050	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1382	Health Insurance	518161	FSSA Aging	498	2783.900	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1383	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	619.080	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1384	Health Insurance	518161	Evansville State Hospital	425	135.790	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1385	Anthem Vision	518800	Evansville State Hospital	425	0.400	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1386	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	66.250	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1387	Payroll  Perf St Pd Em COntr	517003	Family and Social Svcs Admin	405	-8694.100	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1388	Payroll  Life Insurance	518606	Evansville Psych Childrens Ctr	415	0.150	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1389	Health Savings Account	519722	Evansville State Hospital	425	7.210	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1390	Health Insurance	518161	Logansport State Hospital	435	162.950	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1391	FICA - Regular	516002	FSSA Mental Health and Addiction	410	107.140	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1392	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	2.000	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1393	Health Savings Account	519722	Early Child Learning	501	81.320	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1394	Payroll  Perf St Pd Em COntr	517003	Evansville State Hospital	425	18.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1395	Anthem Vision	518800	FSSA Family Resources	500	8.070	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1396	Payroll Anthem Dental Trad	518796	Madison State Hospital	430	4.550	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1397	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	2.300	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1398	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	10.150	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1399	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	162.050	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1400	Health Savings Account	519722	Logansport State Hospital	435	8.650	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1401	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	71.350	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1402	Payroll  Disability	519006	Neuro Diagnostic Ins	451	6.930	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1403	Payroll  PERF State Share	517005	Evansville Psych Childrens Ctr	415	13.440	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1404	Payroll  PERF State Share	517005	Madison State Hospital	430	67.220	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1405	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	10520.120	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1406	Health Insurance	518161	Early Child Learning	501	1531.710	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1407	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	1783.480	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1408	Payroll  Employee Assistance	518901	Madison State Hospital	430	0.120	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1409	Anthem Vision	518800	Madison State Hospital	430	0.400	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1410	Payroll  Employee Assistance	518901	Logansport State Hospital	435	0.140	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1411	Payroll Anthem Dental Trad	518796	Evansville Psych Childrens Ctr	415	0.910	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1412	Anthem Vision	518800	FSSA Aging	498	10.440	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1413	Payroll  PERF State Share	517005	Evansville State Hospital	425	67.220	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1414	Payroll  Medicare	516005	FSSA Family Resources	500	4.060	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1415	Payroll  Def Comp - StateMatch	519503	Family and Social Svcs Admin	405	-1161.330	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1416	Payroll Salaries & Wages	510101	Logansport State Hospital	435	720.210	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1417	Payroll  Disability	519006	Evansville Psych Childrens Ctr	415	1.160	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1418	Payroll  Employee Assistance	518901	Family and Social Svcs Admin	405	-67.230	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1419	Payroll Salaries & Wages	510101	Neuro Diagnostic Ins	451	720.210	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1420	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	77.070	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1421	Payroll  Disability	519006	FSSA Aging	498	141.910	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1422	Anthem Vision	518800	FSSA Mental Health and Addiction	410	1.310	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1423	Health Insurance	518161	Family and Social Svcs Admin	405	-45971.860	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1424	FICA - Regular	516002	Neuro Diagnostic Ins	451	41.890	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1425	Payroll  Employee Assistance	518901	Early Child Learning	501	1.360	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1426	FICA - Regular	516002	Richmond State Hospital	440	48.870	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1427	Health Insurance	518161	FSSA Family Resources	500	53.580	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1428	Payroll  Medicare	516005	FSSA Family Resources	500	429.840	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1429	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	25.060	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1430	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	7.020	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1431	FICA - Regular	516002	Evansville State Hospital	425	34.910	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1432	Payroll  Perf St Pd Em COntr	517003	Logansport State Hospital	435	21.610	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1433	Anthem Vision	518800	Evansville Psych Childrens Ctr	415	0.080	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1434	Payroll  Perf St Pd Em COntr	517003	Richmond State Hospital	440	25.210	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1435	Payroll  Medicare	516005	FSSA Family Resources	500	158.430	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1436	Payroll  Disability	519006	Family and Social Svcs Admin	405	-2635.430	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1437	Payroll  Medicare	516005	FSSA Aging	498	210.620	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1438	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	293.380	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1439	Payroll  Medicare	516005	Family and Social Svcs Admin	405	-4073.290	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1440	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	53.490	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1441	Employee Paid Leave	510150	FSSA Aging	498	197.900	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1442	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	13.230	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1443	Payroll  Perf St Pd Em COntr	517003	Evansville Psych Childrens Ctr	415	3.600	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1444	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	427.940	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1445	Payroll  Disability	519006	Richmond State Hospital	440	8.090	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1446	Payroll  Disability	519006	FSSA Family Resources	500	110.620	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1447	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	2.340	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1448	FICA - Regular	516002	Madison State Hospital	430	34.910	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1449	Payroll  Medicare	516005	Logansport State Hospital	435	9.800	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1450	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	9.100	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1451	Payroll  Life Insurance	518606	Early Child Learning	501	7.980	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1452	Employee Paid Leave	510150	Family and Social Svcs Admin	405	-2205.020	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1453	Payroll  Employee Assistance	518901	Evansville State Hospital	425	0.120	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1454	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	36.190	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1455	Health Savings Account	519722	Evansville Psych Childrens Ctr	415	1.440	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1456	Health Savings Account	519722	Neuro Diagnostic Ins	451	8.660	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1457	FICA - Regular	516002	Early Child Learning	501	360.090	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1458	Payroll Salaries & Wages	510101	FSSA Family Resources	500	11488.230	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1459	Payroll  Medicare	516005	Evansville Psych Childrens Ctr	415	1.630	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1460	Health Insurance	518161	FSSA Family Resources	500	6595.100	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1461	Anthem Vision	518800	Early Child Learning	501	4.510	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1462	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	48.500	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1463	FICA - Regular	516002	FSSA Family Resources	500	1838.000	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1464	Health Savings Account	519722	FSSA Mental Health and Addiction	410	248.580	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1465	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	212.810	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1466	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	37.890	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1467	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	0.490	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1468	Payroll  PERF State Share	517005	FSSA Family Resources	500	33.950	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1469	Health Savings Account	519722	FSSA Aging	498	114.050	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1470	Health Savings Account	519722	FSSA Mental Health and Addiction	410	23.490	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1471	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	7.260	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1472	Health Savings Account	519722	FSSA Family Resources	500	2.170	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1473	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	1.790	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1474	Payroll  PERF State Share	517005	Logansport State Hospital	435	80.660	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1475	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.640	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1476	Payroll  Employee Assistance	518901	FSSA Family Resources	500	2.940	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1477	Health Savings Account	519722	FSSA Family Resources	500	349.850	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1478	Payroll Salaries & Wages	510101	FSSA Family Resources	500	303.130	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1479	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	947.780	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1480	Employee Paid Leave	510150	FSSA Mental Health and Addiction	410	1455.170	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1481	Payroll Salaries & Wages	510101	Evansville State Hospital	425	600.170	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1482	Payroll Salaries & Wages	510101	Richmond State Hospital	440	840.240	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1483	Payroll  Disability	519006	Evansville State Hospital	425	5.780	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-02-28T00:00:00	7000219	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1484	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	192.400	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1485	Payroll  Life Insurance	518606	Madison State Hospital	430	0.690	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1486	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	6.180	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1487	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	81.020	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1488	FICA - Regular	516002	Logansport State Hospital	435	37.700	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1489	FICA - Regular	516002	FSSA Aging	498	1036.280	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1490	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	104.510	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1491	Health Savings Account	519722	Richmond State Hospital	440	8.940	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1492	Payroll  Medicare	516005	FSSA Family Resources	500	1.750	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1493	Payroll  Perf St Pd Em COntr	517003	FSSA Aging	498	509.480	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1494	Health Insurance	518161	FSSA Mental Health and Addiction	410	3997.850	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1495	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	2996.500	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1496	Employee Paid Leave	510150	FSSA Mental Health and Addiction	410	249.580	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1497	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	360.990	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1498	Payroll  Life Insurance	518606	FSSA Aging	498	17.780	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1499	Payroll Anthem Dental Trad	518796	Evansville Psych Childrens Ctr	415	0.730	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1500	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	5.050	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1501	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	115.500	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1502	Health Savings Account	519722	FSSA Family Resources	500	109.410	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1503	Payroll  Employee Assistance	518901	Logansport State Hospital	435	0.130	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1504	Payroll  Disability	519006	FSSA Family Resources	500	1.170	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1505	Health Savings Account	519722	Evansville Psych Childrens Ctr	415	1.150	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1506	Payroll  Employee Assistance	518901	Evansville Psych Childrens Ctr	415	0.020	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1507	Payroll  Disability	519006	Early Child Learning	501	55.490	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1508	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	368.900	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1509	Anthem Vision	518800	Early Child Learning	501	4.130	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1510	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	105.580	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1511	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	418.070	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1512	Payroll Anthem Dental Trad	518796	Madison State Hospital	430	4.090	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1513	Anthem Vision	518800	Family and Social Svcs Admin	405	-183.830	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1514	Payroll  Medicare	516005	Evansville State Hospital	425	7.350	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1515	Health Insurance	518161	FSSA Mental Health and Addiction	410	437.710	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1516	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	67.120	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1517	Anthem Vision	518800	FSSA Family Resources	500	8.620	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1518	Payroll  PERF State Share	517005	FSSA Family Resources	500	1241.320	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1519	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	1284.500	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1520	Anthem Vision	518800	FSSA Family Resources	500	0.060	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1521	Payroll Anthem Dental Trad	518796	Family and Social Svcs Admin	405	-1871.210	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1522	Payroll Salaries & Wages	510101	Evansville State Hospital	425	540.150	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1523	Health Savings Account	519722	FSSA Mental Health and Addiction	410	206.130	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1524	Anthem Vision	518800	FSSA Mental Health and Addiction	410	1.330	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1525	Payroll  Employee Assistance	518901	Family and Social Svcs Admin	405	-70.690	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1526	Payroll Salaries & Wages	510101	FSSA Family Resources	500	121.970	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1527	Payroll  Def Comp - StateMatch	519503	Early Child Learning	501	12.000	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1528	Payroll  Medicare	516005	FSSA Aging	498	242.370	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1529	Health Insurance	518161	Family and Social Svcs Admin	405	-49574.190	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1530	Payroll  Disability	519006	Evansville State Hospital	425	5.200	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1531	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	2.740	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1532	Payroll Salaries & Wages	510101	Family and Social Svcs Admin	405	-301175.560	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1533	Payroll  Employee Assistance	518901	FSSA Family Resources	500	3.130	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1534	Health Savings Account	519722	Evansville State Hospital	425	6.490	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1535	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	1.640	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1536	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	149.660	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1537	Payroll  Disability	519006	Evansville Psych Childrens Ctr	415	0.920	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1538	Payroll  PERF State Share	517005	Family and Social Svcs Admin	405	-32349.910	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1539	Health Savings Account	519722	Neuro Diagnostic Ins	451	7.790	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1540	Payroll  Perf St Pd Em COntr	517003	Evansville State Hospital	425	16.200	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1541	Health Insurance	518161	Early Child Learning	501	1401.350	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1542	Payroll  Employee Assistance	518901	FSSA Family Resources	500	8.470	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1543	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	207.230	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1544	Employee Paid Leave	510150	Family and Social Svcs Admin	405	-2514.530	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1545	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.250	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1546	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	822.740	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1547	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	933.130	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1548	Payroll  Life Insurance	518606	Family and Social Svcs Admin	405	-338.140	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1549	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	17.930	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1550	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	976.010	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1551	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	65.070	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1552	Health Savings Account	519722	FSSA Mental Health and Addiction	410	23.230	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1553	Anthem Vision	518800	FSSA Aging	498	12.050	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1554	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	2568.840	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1555	FICA - Regular	516002	Madison State Hospital	430	31.420	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1556	FICA - Regular	516002	Early Child Learning	501	336.370	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1557	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	65.850	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1558	Payroll  Medicare	516005	FSSA Family Resources	500	166.490	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1559	FICA - Regular	516002	Neuro Diagnostic Ins	451	37.700	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1560	Health Savings Account	519722	Logansport State Hospital	435	7.790	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1561	Payroll  Life Insurance	518606	FSSA Family Resources	500	12.060	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1562	FICA - Regular	516002	FSSA Mental Health and Addiction	410	1577.290	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1563	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	13936.520	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1564	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	205.510	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1565	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	252.910	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1566	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	101.920	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1567	Payroll  Disability	519006	Richmond State Hospital	440	7.170	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1568	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	3.160	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1569	Payroll  Medicare	516005	Neuro Diagnostic Ins	451	8.820	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1570	FICA - Regular	516002	FSSA Family Resources	500	711.810	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1571	Anthem Vision	518800	Richmond State Hospital	440	0.500	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1572	Payroll  Perf St Pd Em COntr	517003	Family and Social Svcs Admin	405	-9044.220	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1573	Health Savings Account	519722	FSSA Aging	498	134.760	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1574	Payroll  Disability	519006	Madison State Hospital	430	5.200	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1575	Employee Paid Leave	510150	FSSA Aging	498	1072.300	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1576	FICA - Regular	516002	Family and Social Svcs Admin	405	-18136.240	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1577	Health Insurance	518161	Evansville Psych Childrens Ctr	415	21.730	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1578	Payroll Salaries & Wages	510101	Richmond State Hospital	440	744.210	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1579	Payroll  Disability	519006	Logansport State Hospital	435	6.240	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1580	Payroll Salaries & Wages	510101	Madison State Hospital	430	540.150	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1581	Payroll  Def Comp - StateMatch	519503	Family and Social Svcs Admin	405	-1232.800	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1582	Payroll  Medicare	516005	FSSA Family Resources	500	444.230	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1583	Health Insurance	518161	Evansville State Hospital	425	122.210	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1584	Health Savings Account	519722	Family and Social Svcs Admin	405	-2531.780	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1585	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.360	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1586	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	25.370	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1587	Payroll  Employee Assistance	518901	FSSA Aging	498	4.240	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1588	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	18.330	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1589	Payroll  Employee Assistance	518901	FSSA Family Resources	500	0.020	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1590	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	1.190	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1591	Payroll  PERF State Share	517005	Evansville State Hospital	425	60.500	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1592	Payroll  Perf St Pd Em COntr	517003	Evansville Psych Childrens Ctr	415	2.880	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1593	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	150.280	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1594	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	13.520	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1595	Payroll  Disability	519006	Family and Social Svcs Admin	405	-2747.740	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1596	Payroll Salaries & Wages	510101	Evansville Psych Childrens Ctr	415	96.030	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1597	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	0.020	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1598	Health Savings Account	519722	FSSA Family Resources	500	0.510	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1599	Payroll  Disability	519006	FSSA Family Resources	500	292.860	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1600	FICA - Regular	516002	FSSA Mental Health and Addiction	410	104.490	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1601	Payroll  Def Comp - StateMatch	519503	FSSA Aging	498	58.950	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1602	Payroll  Perf St Pd Em COntr	517003	Madison State Hospital	430	16.200	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1603	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	143.860	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1604	Payroll  Life Insurance	518606	Neuro Diagnostic Ins	451	0.830	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1605	Health Insurance	518161	Madison State Hospital	430	122.210	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1606	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	12.370	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1607	Health Insurance	518161	FSSA Aging	498	3212.560	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1608	Anthem Vision	518800	Neuro Diagnostic Ins	451	0.430	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1609	Payroll Salaries & Wages	510101	FSSA Family Resources	500	12033.200	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1610	Anthem Vision	518800	Logansport State Hospital	435	0.430	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1611	Health Savings Account	519722	Early Child Learning	501	74.410	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1612	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	10.010	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1613	Payroll  Medicare	516005	Early Child Learning	501	78.660	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1614	Health Savings Account	519722	Madison State Hospital	430	6.490	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1615	Payroll Salaries & Wages	510101	Early Child Learning	501	5762.200	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1616	FICA - Regular	516002	FSSA Family Resources	500	7.450	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1617	Payroll  PERF State Share	517005	Early Child Learning	501	645.370	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1618	Anthem Vision	518800	Evansville State Hospital	425	0.360	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1619	Payroll  Perf St Pd Em COntr	517003	Logansport State Hospital	435	19.450	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1620	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	17.820	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1621	Payroll  Employee Assistance	518901	Richmond State Hospital	440	0.150	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1622	FICA - Regular	516002	Richmond State Hospital	440	43.290	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1623	Payroll Anthem Dental Trad	518796	Neuro Diagnostic Ins	451	4.910	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1624	Payroll  PERF State Share	517005	Richmond State Hospital	440	83.350	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1625	Payroll Salaries & Wages	510101	Logansport State Hospital	435	648.180	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1626	Payroll  Medicare	516005	Family and Social Svcs Admin	405	-4241.550	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1627	Anthem Vision	518800	Evansville Psych Childrens Ctr	415	0.060	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1628	Payroll  PERF State Share	517005	FSSA Aging	498	1902.050	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1629	Payroll Anthem Dental Trad	518796	FSSA Aging	498	110.440	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1630	Payroll  PERF State Share	517005	Logansport State Hospital	435	72.600	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1631	Payroll  Disability	519006	FSSA Aging	498	163.560	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1632	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	26014.840	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1633	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	0.350	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1634	Payroll  Employee Assistance	518901	Neuro Diagnostic Ins	451	0.130	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1635	FICA - Regular	516002	FSSA Family Resources	500	1899.460	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1636	Payroll  Disability	519006	Neuro Diagnostic Ins	451	6.240	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1637	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	2.380	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1638	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	0.220	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1639	Payroll  PERF State Share	517005	Madison State Hospital	430	60.500	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1640	Payroll  Life Insurance	518606	Richmond State Hospital	440	0.950	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1641	Anthem Vision	518800	FSSA Mental Health and Addiction	410	18.160	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1642	Health Savings Account	519722	FSSA Family Resources	500	363.260	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1643	Payroll  Medicare	516005	Logansport State Hospital	435	8.820	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1644	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	27.990	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1645	Payroll  Perf St Pd Em COntr	517003	Richmond State Hospital	440	22.330	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1646	Payroll Anthem Dental Trad	518796	Richmond State Hospital	440	5.640	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1647	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	57.820	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1648	Payroll  Employee Assistance	518901	Madison State Hospital	430	0.110	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1649	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	787.930	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1650	Payroll Salaries & Wages	510101	FSSA Family Resources	500	32534.330	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1651	Payroll  Employee Assistance	518901	Evansville State Hospital	425	0.110	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1652	Payroll  Life Insurance	518606	FSSA Family Resources	500	0.150	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1653	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	0.500	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1654	Health Insurance	518161	FSSA Family Resources	500	6868.360	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1655	Payroll Salaries & Wages	510101	Neuro Diagnostic Ins	451	648.180	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1656	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	24.440	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1657	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	1560.880	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1658	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	147.700	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1659	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	18.950	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1660	Payroll  Life Insurance	518606	Evansville Psych Childrens Ctr	415	0.120	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1661	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	10.350	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1662	Payroll Anthem Dental Trad	518796	Logansport State Hospital	435	4.910	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1663	Payroll Salaries & Wages	510101	FSSA Aging	498	15910.450	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1664	Health Insurance	518161	Richmond State Hospital	440	168.380	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1665	Payroll  Disability	519006	FSSA Family Resources	500	116.550	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1666	Payroll Anthem Dental Trad	518796	Early Child Learning	501	46.960	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1667	FICA - Regular	516002	Evansville State Hospital	425	31.420	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1668	Anthem Vision	518800	FSSA Family Resources	500	21.450	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1669	Payroll  Life Insurance	518606	Logansport State Hospital	435	0.830	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1670	FICA - Regular	516002	Evansville Psych Childrens Ctr	415	5.590	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1671	Health Insurance	518161	Logansport State Hospital	435	146.650	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1672	Payroll  Medicare	516005	Evansville Psych Childrens Ctr	415	1.310	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1673	Payroll  PERF State Share	517005	Evansville Psych Childrens Ctr	415	10.760	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1674	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	3.670	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1675	Anthem Vision	518800	Madison State Hospital	430	0.360	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1676	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	0.500	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1677	Health Insurance	518161	Neuro Diagnostic Ins	451	146.650	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1678	Payroll  PERF State Share	517005	FSSA Family Resources	500	3643.860	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1679	Payroll  PERF State Share	517005	FSSA Family Resources	500	13.670	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1680	Health Insurance	518161	FSSA Family Resources	500	1919.900	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1681	Payroll  Medicare	516005	Richmond State Hospital	440	10.120	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1682	Health Insurance	518161	FSSA Family Resources	500	9.560	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1683	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	8.990	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1684	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	38.530	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1685	Payroll  Medicare	516005	Madison State Hospital	430	7.350	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1686	Payroll  PERF State Share	517005	Neuro Diagnostic Ins	451	72.600	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1687	Payroll  Life Insurance	518606	Early Child Learning	501	7.410	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1688	Payroll  Life Insurance	518606	Evansville State Hospital	425	0.690	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1689	Payroll  Perf St Pd Em COntr	517003	Early Child Learning	501	172.860	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1690	Payroll Anthem Dental Trad	518796	Evansville State Hospital	425	4.090	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1691	Payroll  Employee Assistance	518901	Early Child Learning	501	1.240	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1692	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	55.510	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1693	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	1850.360	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1694	Payroll  Life Insurance	518606	FSSA Family Resources	500	41.810	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1695	Payroll  Perf St Pd Em COntr	517003	Neuro Diagnostic Ins	451	19.450	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-13T00:00:00	7010140	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1696	Anthem Vision	518800	FSSA Mental Health and Addiction	410	2.190	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1697	Payroll  PERF State Share	517005	Logansport State Hospital	435	80.660	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1698	Payroll  Perf St Pd Em COntr	517003	Evansville Psych Childrens Ctr	415	3.600	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1699	Payroll  Disability	519006	FSSA Aging	498	81.100	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1700	Anthem Vision	518800	Early Child Learning	501	4.460	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1701	Payroll  Medicare	516005	FSSA Family Resources	500	12.200	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1702	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	19.010	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1703	Payroll  Employee Assistance	518901	Richmond State Hospital	440	0.180	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1704	Payroll  Employee Assistance	518901	Evansville Psych Childrens Ctr	415	0.020	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1705	Payroll  Def Comp - StateMatch	519503	FSSA Aging	498	37.600	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1706	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	1398.970	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1707	Health Insurance	518161	FSSA Family Resources	500	1464.260	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1708	Payroll  Life Insurance	518606	Family and Social Svcs Admin	405	-335.120	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1709	Health Savings Account	519722	FSSA Family Resources	500	11841.570	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1710	Payroll  Medicare	516005	FSSA Family Resources	500	98.410	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1711	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	12.900	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1712	Health Savings Account	519722	FSSA Family Resources	500	2098.010	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1713	Payroll  PERF State Share	517005	Evansville Psych Childrens Ctr	415	13.440	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1714	Health Insurance	518161	Madison State Hospital	430	135.790	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1715	Payroll  PERF State Share	517005	FSSA Family Resources	500	719.420	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1716	Health Savings Account	519722	Family and Social Svcs Admin	405	-66174.950	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1717	Anthem Vision	518800	FSSA Mental Health and Addiction	410	13.520	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1718	Payroll  Medicare	516005	Evansville State Hospital	425	8.160	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1719	Payroll  PERF State Share	517005	Madison State Hospital	430	67.220	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1720	Payroll Salaries & Wages	510101	Neuro Diagnostic Ins	451	720.210	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1721	Payroll  Perf St Pd Em COntr	517003	Logansport State Hospital	435	21.610	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1722	Payroll  Medicare	516005	Logansport State Hospital	435	9.800	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1723	Payroll  Medicare	516005	Early Child Learning	501	82.810	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1724	Payroll  Life Insurance	518606	FSSA Family Resources	500	1.270	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1725	Health Insurance	518161	Evansville State Hospital	425	135.790	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1726	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	341.340	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1727	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	2400.610	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1728	Payroll  Life Insurance	518606	Madison State Hospital	430	0.770	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1729	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.360	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1730	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	29.010	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1731	Health Savings Account	519722	Early Child Learning	501	2172.520	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1732	Health Insurance	518161	Family and Social Svcs Admin	405	-47382.820	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1733	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	154.430	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1734	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	9.890	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1735	Payroll  Disability	519006	Family and Social Svcs Admin	405	-2730.680	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1736	Payroll  Perf St Pd Em COntr	517003	Evansville State Hospital	425	18.000	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1737	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	49.860	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1738	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	198.370	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1739	Payroll  Perf St Pd Em COntr	517003	Family and Social Svcs Admin	405	-8900.050	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1740	Payroll Salaries & Wages	510101	Evansville State Hospital	425	600.170	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1741	Anthem Vision	518800	FSSA Family Resources	500	0.890	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1742	Payroll Anthem Dental Trad	518796	Family and Social Svcs Admin	405	-1815.360	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1743	Payroll  Life Insurance	518606	Early Child Learning	501	7.860	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1744	FICA - Regular	516002	FSSA Mental Health and Addiction	410	1519.690	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1745	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	5.650	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1746	Payroll Anthem Dental Trad	518796	Logansport State Hospital	435	5.460	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1747	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	242.020	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1748	Payroll Salaries & Wages	510101	FSSA Aging	498	8421.510	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1749	FICA - Regular	516002	FSSA Family Resources	500	2356.170	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1750	FICA - Regular	516002	FSSA Family Resources	500	420.760	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1751	FICA - Regular	516002	Neuro Diagnostic Ins	451	41.890	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1752	Payroll  PERF State Share	517005	FSSA Aging	498	943.200	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1753	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	355.430	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1754	Payroll  Disability	519006	Neuro Diagnostic Ins	451	6.940	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1755	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	12.370	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1756	Payroll  Employee Assistance	518901	Logansport State Hospital	435	0.140	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1757	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	98.700	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1758	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	3.920	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1759	Payroll Salaries & Wages	510101	Early Child Learning	501	6107.180	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1760	Payroll  Def Comp - StateMatch	519503	Early Child Learning	501	15.000	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1761	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	38.020	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1762	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	25132.000	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1763	Health Savings Account	519722	FSSA Family Resources	500	298.600	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1764	Payroll  Medicare	516005	Neuro Diagnostic Ins	451	9.800	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1765	Health Insurance	518161	FSSA Mental Health and Addiction	410	3106.960	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1766	Payroll Salaries & Wages	510101	Family and Social Svcs Admin	405	-298579.680	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1767	FICA - Regular	516002	FSSA Family Resources	500	52.160	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1768	FICA - Regular	516002	Richmond State Hospital	440	48.870	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1769	Anthem Vision	518800	Richmond State Hospital	440	0.560	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1770	Payroll Salaries & Wages	510101	Madison State Hospital	430	600.170	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1771	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	2.530	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1772	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	59.230	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1773	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	173.600	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1774	FICA - Regular	516002	Madison State Hospital	430	34.910	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1775	Payroll  Employee Assistance	518901	Evansville State Hospital	425	0.120	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1776	Anthem Vision	518800	Madison State Hospital	430	0.400	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1777	FICA - Regular	516002	Family and Social Svcs Admin	405	-17895.420	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1778	Health Savings Account	519722	FSSA Mental Health and Addiction	410	950.000	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1779	Payroll Anthem Dental Trad	518796	Madison State Hospital	430	4.550	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1780	Anthem Vision	518800	FSSA Family Resources	500	26.700	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1781	FICA - Regular	516002	Evansville State Hospital	425	34.910	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1782	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	217.940	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1783	Payroll  Perf St Pd Em COntr	517003	Neuro Diagnostic Ins	451	21.610	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1784	Health Savings Account	519722	Evansville Psych Childrens Ctr	415	38.930	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1785	Payroll  Medicare	516005	Madison State Hospital	430	8.160	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1786	Payroll  Life Insurance	518606	FSSA Family Resources	500	6.240	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1787	Payroll  Employee Assistance	518901	Early Child Learning	501	1.340	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1788	Payroll  Employee Assistance	518901	Family and Social Svcs Admin	405	-68.460	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1789	Payroll  Disability	519006	Evansville Psych Childrens Ctr	415	1.160	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1790	Payroll  Disability	519006	Early Child Learning	501	58.810	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1791	Payroll  Life Insurance	518606	FSSA Family Resources	500	52.130	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1792	Health Savings Account	519722	Evansville State Hospital	425	194.670	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1793	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	37.000	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1794	Payroll  PERF State Share	517005	FSSA Family Resources	500	111.460	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1795	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	0.510	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1796	Payroll  Perf St Pd Em COntr	517003	FSSA Aging	498	252.650	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1797	Health Insurance	518161	Logansport State Hospital	435	162.950	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1798	Anthem Vision	518800	Logansport State Hospital	435	0.480	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1799	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	29.350	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1800	Payroll  Employee Assistance	518901	FSSA Aging	498	1.900	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1801	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	0.820	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1802	Health Savings Account	519722	Richmond State Hospital	440	272.530	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1803	Payroll  Perf St Pd Em COntr	517003	Early Child Learning	501	183.210	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1804	Health Savings Account	519722	Neuro Diagnostic Ins	451	233.610	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1805	FICA - Regular	516002	Evansville Psych Childrens Ctr	415	6.980	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1806	Anthem Vision	518800	Family and Social Svcs Admin	405	-179.550	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1807	Health Insurance	518161	Neuro Diagnostic Ins	451	162.950	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1808	Payroll  PERF State Share	517005	FSSA Family Resources	500	4546.170	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1809	Payroll  Medicare	516005	Richmond State Hospital	440	11.430	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1810	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	17.030	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1811	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	25.040	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1812	Health Insurance	518161	FSSA Family Resources	500	303.730	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1813	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	0.110	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1814	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	327.190	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1815	Health Insurance	518161	FSSA Aging	498	1283.880	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1816	Payroll  Life Insurance	518606	Evansville Psych Childrens Ctr	415	0.150	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1817	Payroll Salaries & Wages	510101	FSSA Family Resources	500	40590.760	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1818	Payroll  Perf St Pd Em COntr	517003	Madison State Hospital	430	18.000	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1819	Health Insurance	518161	FSSA Family Resources	500	8213.960	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1820	Payroll  Medicare	516005	FSSA Aging	498	119.450	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1821	Payroll Anthem Dental Trad	518796	Evansville State Hospital	425	4.550	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1822	Payroll  Def Comp - StateMatch	519503	Family and Social Svcs Admin	405	-1163.440	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1823	Health Savings Account	519722	Madison State Hospital	430	194.670	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1824	Payroll Salaries & Wages	510101	Richmond State Hospital	440	840.240	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1825	Payroll Salaries & Wages	510101	Logansport State Hospital	435	720.210	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1826	Payroll Anthem Dental Trad	518796	Neuro Diagnostic Ins	451	5.460	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1827	Payroll  PERF State Share	517005	Evansville State Hospital	425	67.220	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1828	Payroll  Life Insurance	518606	FSSA Aging	498	5.990	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1829	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	1974.170	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1830	Payroll  Employee Assistance	518901	Madison State Hospital	430	0.120	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1831	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	707.100	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1832	Health Savings Account	519722	FSSA Aging	498	1323.250	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1833	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	753.960	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1834	Payroll  Employee Assistance	518901	FSSA Family Resources	500	9.780	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1835	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	109.220	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1836	Payroll  Life Insurance	518606	Evansville State Hospital	425	0.770	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1837	Payroll  PERF State Share	517005	Early Child Learning	501	684.000	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1838	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	6491.380	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1839	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	10.600	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1840	Health Savings Account	519722	Logansport State Hospital	435	233.610	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1841	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	91.420	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1842	Payroll  Disability	519006	Logansport State Hospital	435	6.940	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1843	Payroll Salaries & Wages	510101	FSSA Family Resources	500	7264.890	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1844	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	122.060	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1845	Payroll  Disability	519006	FSSA Family Resources	500	9.580	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1846	Payroll Salaries & Wages	510101	Evansville Psych Childrens Ctr	415	120.030	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1847	FICA - Regular	516002	FSSA Disability and Rehab Svcs	497	81.020	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1848	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	1284.500	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1849	Payroll Anthem Dental Trad	518796	Evansville Psych Childrens Ctr	415	0.910	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1850	Health Insurance	518161	Richmond State Hospital	440	190.100	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1851	Payroll  PERF State Share	517005	Richmond State Hospital	440	94.120	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1852	Payroll  Disability	519006	Evansville State Hospital	425	5.780	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1853	Payroll  Life Insurance	518606	Logansport State Hospital	435	0.920	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1854	Employee Paid Leave	510150	Family and Social Svcs Admin	405	-1368.490	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1855	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	23570.760	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1856	Payroll Anthem Dental Trad	518796	Richmond State Hospital	440	6.370	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1857	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	42.800	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1858	FICA - Regular	516002	Logansport State Hospital	435	41.890	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1859	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	28.550	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1860	Payroll Anthem Dental Trad	518796	FSSA Family Resources	500	268.310	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1861	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	1.640	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1862	Health Savings Account	519722	FSSA Mental Health and Addiction	410	4113.480	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1863	Payroll  Medicare	516005	Family and Social Svcs Admin	405	-4185.280	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1864	Anthem Vision	518800	FSSA Aging	498	5.660	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1865	Payroll  Life Insurance	518606	Neuro Diagnostic Ins	451	0.920	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1866	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	25.950	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1867	Payroll  Employee Assistance	518901	FSSA Family Resources	500	0.270	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1868	Payroll  Disability	519006	Richmond State Hospital	440	8.080	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1869	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	3047.730	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1870	Health Insurance	518161	Early Child Learning	501	1515.420	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1871	Payroll  Life Insurance	518606	Richmond State Hospital	440	1.080	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1872	FICA - Regular	516002	FSSA Mental Health and Addiction	410	182.980	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1873	Payroll  Disability	519006	Madison State Hospital	430	5.780	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1874	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	4610.190	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1875	Payroll Anthem Dental Trad	518796	Early Child Learning	501	50.780	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1876	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	29.850	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1877	Payroll  Perf St Pd Em COntr	517003	FSSA Family Resources	500	1217.720	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1878	Payroll  Disability	519006	FSSA Family Resources	500	69.950	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1879	Payroll Anthem Dental Trad	518796	FSSA Aging	498	51.240	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1880	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	54.510	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1881	Anthem Vision	518800	Neuro Diagnostic Ins	451	0.480	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1882	Payroll  PERF State Share	517005	Family and Social Svcs Admin	405	-31363.210	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1883	Health Insurance	518161	Evansville Psych Childrens Ctr	415	27.160	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1884	Payroll  Medicare	516005	Evansville Psych Childrens Ctr	415	1.630	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1885	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	38.540	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1886	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	221.100	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1887	Anthem Vision	518800	Evansville State Hospital	425	0.400	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1888	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	2639.940	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1889	Payroll Salaries & Wages	510101	FSSA Family Resources	500	995.210	Personal Services and Fringe Benefits	2024	Welfare	DIV OF FAM and CHILDRN LOCAL OFF	11720	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1890	Anthem Vision	518800	Evansville Psych Childrens Ctr	415	0.080	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1891	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	143.860	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1892	Payroll  Perf St Pd Em COntr	517003	Richmond State Hospital	440	25.210	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1893	Anthem Vision	518800	FSSA Family Resources	500	5.360	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1894	Health Insurance	518161	FSSA Mental Health and Addiction	410	628.110	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1895	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	1.270	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1896	Payroll  Medicare	516005	FSSA Family Resources	500	551.040	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1897	Payroll  Disability	519006	FSSA Family Resources	500	390.880	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1898	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	89.350	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1899	FICA - Regular	516002	Early Child Learning	501	354.080	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1900	Payroll  PERF State Share	517005	Neuro Diagnostic Ins	451	80.660	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1901	Payroll  Employee Assistance	518901	FSSA Disability and Rehab Svcs	497	5.820	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1902	Payroll  Employee Assistance	518901	Neuro Diagnostic Ins	451	0.140	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1903	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	18.950	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1904	Payroll  Employee Assistance	518901	FSSA Mental Health and Addiction	410	5.490	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1905	Payroll  Employee Assistance	518901	FSSA Family Resources	500	1.770	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1906	FICA - Regular	516002	FSSA Aging	498	510.800	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-01-03T00:00:00	6884815	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1907	Payroll  Perf St Pd Em COntr	517003	Logansport State Hospital	435	20.530	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1908	Employee Paid Leave	510150	FSSA Mental Health and Addiction	410	2015.680	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1909	Anthem Vision	518800	Evansville State Hospital	425	0.300	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1910	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	51.430	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1911	Anthem Vision	518800	FSSA Family Resources	500	13.550	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1912	Payroll Salaries & Wages	510101	FSSA Mental Health and Addiction	410	1513.370	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1913	FICA - Regular	516002	FSSA Family Resources	500	1627.910	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1914	Payroll Salaries & Wages	510101	FSSA Aging	498	18427.280	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1915	FICA - Regular	516002	Evansville State Hospital	425	33.990	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1916	FICA - Regular	516002	Neuro Diagnostic Ins	451	40.370	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1917	Payroll  PERF State Share	517005	FSSA Mental Health and Addiction	410	2739.700	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1918	Payroll  Medicare	516005	Evansville Psych Childrens Ctr	415	1.660	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1919	Payroll  Medicare	516005	FSSA Mental Health and Addiction	410	20.320	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1920	Payroll  Life Insurance	518606	FSSA Family Resources	500	28.200	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1921	Anthem Vision	518800	FSSA Aging	498	11.000	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1922	Health Savings Account	519722	FSSA Disability and Rehab Svcs	497	110.660	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1923	Payroll  Perf St Pd Em COntr	517003	FSSA Aging	498	566.330	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1924	FICA - Regular	516002	FSSA Mental Health and Addiction	410	86.900	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1925	Health Savings Account	519722	Neuro Diagnostic Ins	451	6.430	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1926	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	22.670	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1927	Payroll  Def Comp - StateMatch	519503	FSSA Disability and Rehab Svcs	497	7.890	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1928	Health Insurance	518161	Richmond State Hospital	440	144.540	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1929	Payroll  Medicare	516005	Neuro Diagnostic Ins	451	9.440	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1930	Payroll  Medicare	516005	Family and Social Svcs Admin	405	-4108.210	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1931	Anthem Vision	518800	Logansport State Hospital	435	0.350	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1932	Health Insurance	518161	FSSA Disability and Rehab Svcs	497	2231.140	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1933	Payroll  Employee Assistance	518901	Early Child Learning	501	0.850	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1934	Payroll  Medicare	516005	Evansville State Hospital	425	7.950	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1935	Payroll  Employee Assistance	518901	Logansport State Hospital	435	0.100	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1936	Payroll  PERF State Share	517005	Madison State Hospital	430	64.530	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1937	Payroll  Def Comp - StateMatch	519503	Early Child Learning	501	12.770	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1938	Supplemental Wages	510200	Family and Social Svcs Admin	405	-1000.000	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1939	Health Savings Account	519722	Madison State Hospital	430	5.420	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1940	Payroll  Life Insurance	518606	Neuro Diagnostic Ins	451	0.690	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1941	Anthem Vision	518800	FSSA Mental Health and Addiction	410	0.910	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1942	Payroll  Medicare	516005	FSSA Family Resources	500	380.730	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1943	Payroll  Perf St Pd Em COntr	517003	Madison State Hospital	430	17.280	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1944	Payroll Salaries & Wages	510101	Madison State Hospital	430	576.160	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1945	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	14.010	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1946	Payroll  Medicare	516005	FSSA Disability and Rehab Svcs	497	28.710	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1947	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	1364.690	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1948	FICA - Regular	516002	Evansville Psych Childrens Ctr	415	7.080	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1949	Payroll Salaries & Wages	510101	Early Child Learning	501	4268.640	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1950	Health Savings Account	519722	FSSA Family Resources	500	233.400	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1951	Payroll  Life Insurance	518606	Logansport State Hospital	435	0.680	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
1952	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	46.240	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1953	Payroll  PERF State Share	517005	FSSA Disability and Rehab Svcs	497	172.640	Personal Services and Fringe Benefits	2024	Welfare	PREVENTION SVS-CHILDREN ST APP	13100	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1954	Health Insurance	518161	Evansville State Hospital	425	102.030	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1955	Health Savings Account	519722	Richmond State Hospital	440	7.670	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1956	Payroll Anthem Dental Trad	518796	Neuro Diagnostic Ins	451	4.060	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1957	Health Insurance	518161	Evansville Psych Childrens Ctr	415	21.250	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1958	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	12.260	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1959	Payroll  Disability	519006	Richmond State Hospital	440	6.150	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1960	Payroll Salaries & Wages	510101	Family and Social Svcs Admin	405	-289155.160	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1961	Anthem Vision	518800	Madison State Hospital	430	0.300	Personal Services and Fringe Benefits	2024	Welfare	MADISON STATE HOSPITAL	12920	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	430
1962	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	0.280	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1963	Payroll  Disability	519006	FSSA Mental Health and Addiction	410	228.190	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1964	FICA - Regular	516002	FSSA Aging	498	1148.250	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1965	Anthem Vision	518800	Richmond State Hospital	440	0.430	Personal Services and Fringe Benefits	2024	Welfare	RICHMOND STATE HOSPITAL	12960	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	440
1966	Anthem Vision	518800	Family and Social Svcs Admin	405	-142.340	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1967	Health Savings Account	519722	Early Child Learning	501	51.080	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1968	Health Savings Account	519722	Evansville Psych Childrens Ctr	415	1.130	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1969	Payroll  PERF State Share	517005	FSSA Family Resources	500	3100.060	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1970	Payroll  Disability	519006	FSSA Disability and Rehab Svcs	497	76.980	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1971	Payroll  Perf St Pd Em COntr	517003	FSSA Disability and Rehab Svcs	497	59.440	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1972	Payroll  Employee Assistance	518901	Neuro Diagnostic Ins	451	0.110	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451
1973	Payroll  PERF State Share	517005	Evansville State Hospital	425	64.530	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1974	Health Insurance	518161	FSSA Mental Health and Addiction	410	308.880	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1975	Payroll Anthem Dental Trad	518796	FSSA Mental Health and Addiction	410	13.150	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1976	Anthem Vision	518800	FSSA Disability and Rehab Svcs	497	7.810	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1977	Payroll  Disability	519006	Evansville Psych Childrens Ctr	415	0.900	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1978	Payroll  Def Comp - StateMatch	519503	FSSA Family Resources	500	49.050	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1979	Payroll  Life Insurance	518606	FSSA Aging	498	15.470	Personal Services and Fringe Benefits	2024	Welfare	CENTRAL OFFICE ADMINISTRATION	12700	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	498
1980	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	7.220	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1981	Payroll  Perf St Pd Em COntr	517003	Early Child Learning	501	128.060	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1982	Payroll  Life Insurance	518606	Family and Social Svcs Admin	405	-266.810	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1983	Anthem Vision	518800	Early Child Learning	501	2.830	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1984	Payroll  Def Comp - StateMatch	519503	FSSA Mental Health and Addiction	410	97.700	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1985	Payroll Salaries & Wages	510101	FSSA Disability and Rehab Svcs	497	1981.200	Personal Services and Fringe Benefits	2024	Welfare	DD CLIENT SERVICES STATE APPRO	11210	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1986	Payroll  Employee Assistance	518901	Evansville State Hospital	425	0.090	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1987	Payroll  PERF State Share	517005	Evansville Psych Childrens Ctr	415	13.440	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1988	Payroll  Employee Assistance	518901	Evansville Psych Childrens Ctr	415	0.020	Personal Services and Fringe Benefits	2024	Welfare	PSYCHIATRIC CHILDRENS CENTER	12860	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	415
1989	Payroll  Life Insurance	518606	FSSA Mental Health and Addiction	410	1.640	Personal Services and Fringe Benefits	2024	Welfare	MHA Forensic Treatment Service	15155	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1990	Payroll Anthem Dental Trad	518796	Evansville State Hospital	425	3.420	Personal Services and Fringe Benefits	2024	Welfare	EVANSVILLE STATE HOSPITAL	12910	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	425
1991	Payroll Anthem Dental Trad	518796	Early Child Learning	501	32.240	Personal Services and Fringe Benefits	2024	Welfare	EARLY CHILDHOOD LEARNING	14600	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	501
1992	Health Savings Account	519722	Family and Social Svcs Admin	405	-1985.710	Personal Services and Fringe Benefits	2024	Welfare	FSSA-CENTRAL OFFICE	13260	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	405
1993	Payroll Anthem Dental Trad	518796	FSSA Disability and Rehab Svcs	497	80.590	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1994	Health Insurance	518161	FSSA Mental Health and Addiction	410	3794.200	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1995	Payroll  Perf St Pd Em COntr	517003	FSSA Mental Health and Addiction	410	848.850	Personal Services and Fringe Benefits	2024	Welfare	MH ADMIN STATE APPROPRIATION	15240	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	410
1996	Payroll  Disability	519006	FSSA Family Resources	500	88.850	Personal Services and Fringe Benefits	2024	Welfare	DFC STATE ADMINISTRATION	13120	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1997	Payroll  Life Insurance	518606	FSSA Disability and Rehab Svcs	497	14.110	Personal Services and Fringe Benefits	2024	Welfare	DDRS ADMINISTRATION	14650	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	497
1998	Payroll Salaries & Wages	510101	FSSA Family Resources	500	27679.000	Personal Services and Fringe Benefits	2024	Welfare	INFO SYSTEMS-TECH STATE APPROP	13150	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	500
1999	Payroll  Medicare	516005	Logansport State Hospital	435	9.430	Personal Services and Fringe Benefits	2024	Welfare	LOGANSPORT STATE HOSPITAL	12940	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	435
2000	Payroll  Disability	519006	Neuro Diagnostic Ins	451	5.160	Personal Services and Fringe Benefits	2024	Welfare	Neuro Diagnostic Institute	17005	General Fund	2024-03-27T00:00:00	7026052	2026-04-14T00:00:00	General Fund	1000	PeopleSoft Finanials	General Ledger Entry	""	451